Advance Tax paid under ST and dispatches made under GST

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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 i .....

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..... ssued 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 .....

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..... paid on any supply both under the Value Added Tax Act and u nder Chapter V of the Finance Act, 1994 , (32 of 1994.) tax shall be leviable under this Act and the t axable person shall be entitled .....

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..... to take credit of value 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 presc .....

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..... ribed. - Advance Tax paid under ST and dispatches made under GST - Query Started By: - Meenu Agarwal Dated:- 14-6-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowled .....

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..... ge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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