TaxTMI 
TaxTMI 
Advance Tax paid under ST and dispatches made under GST
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....dvance Tax paid under ST and dispatches made under GST<br> Query (Issue) Started By: - Meenu Agarwal Dated:- 14-6-2019 Last Reply Date:- 14-6-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br....
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....>We received advance under Service Tax Regime and paid Service tax on same. Supplies were made during GST period . Whether we can adjust amount of service tax paid on advance receipt against invoices ....
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....issued during 2017-18. How to show it in GSTR-9 Reply By CSSANJAY MALHOTRA: The Reply: Refer to below Misc. Transitional Provision under CGST Act: Section 142(11)(c) : where tax was paid on any su....
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....pply both under the Value Added Tax Act and under Chapter V of the Finance Act, 1994, (32 of 1994.) tax shall be leviable under this Act and the taxable person shall be entitled to take credit of valu....
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....e added tax or service tax paid under the existing law to the extent of supplies made after the appointed day and such credit shall be calculated in such manner as may be prescribed.<br> Discussion Fo....
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