Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

Latest Case Laws

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
Highlights
D. Forum
What's New

Share:      

        Home        
 
Discussions Forum
Home Forum Service Tax This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Refund of service tax and issue of invoice with gst terms, Service Tax

Issue Id: - 112895
Dated: 3-10-2017
By:- SreejithMadampath m
Refund of service tax and issue of invoice with gst terms

  • Contents

Dear Sir,

We have raised invoice and given to customer in december 2016, but due to few disputes,customer did not paid the amount that time and but we already paid to service tax to government. Now customer is ready to pay,but they are asking for new invoice with gst terms.

If we cancel the old invoice,whether government will refund our service tax? and if yes,what is the procedure for the same.

Posts / Replies

Showing Replies 1 to 6 of 6 Records

1 Dated: 3-10-2017
By:- KASTURI SETHI

Practically chances are dim.


2 Dated: 3-10-2017
By:- SreejithMadampath m

Please clarify sir


3 Dated: 3-10-2017
By:- KASTURI SETHI

Avoid this move. It is in your Interest. Such step is not required. Do not adopt zigzag path.

path.


4 Dated: 3-10-2017
By:- Ganeshan Kalyani

I agree with the views of Sri Kasturi Sir.


5 Dated: 3-10-2017
By:- MARIAPPAN GOVINDARAJAN

If it is in the service tax regime you may cancel the earlier bill and adjust the said amount in the present payment.

You may issue revised bill in GST as requested by the customer.

You may get the refund of service tax earlier you paid to the department with details and documentary evidence but as said by Shri Sethi, the chances are dim.


6 Dated: 3-10-2017
By:- Himansu Sekhar

No , refund is allowable. The point of taxation is the completion of service. Since the service is completed before the appointed dates, service tax has been rightly paid by you.


1

Old Query - New Comments are closed.

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map ||