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GST charge on invoice charge before GST regime since service tax payment delayed

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GST charge on invoice charge before GST regime since service tax payment delayed

Last updated: October 21 2019
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  • GST charge on invoice charge before GST regime since service tax payment delayed

    Actual case as below

    Disbursements invoice for raised on 8th Feb 2017

    Disbursement payment done on 17th Feb 2017

    Sevice tax @4.20% on disbursement amount was delayed an paid on 16th Oct 2017.

    Since service tax was paid after GST regime. Builder is demanding to GST on invoice raised on 8th Feb 2017.

    Please confirm as per tax law. Do I have pay GST? Since service tax is already paid.

    Builder is forcing & sending multiple reminder letter for GST amount.



    Last edited October 21 2019, 11:40 PM.
  • #2

    #2

    Re : GST charge on invoice charge before GST regime since service tax payment delayed

    Can u name the Builder & the Project? An thread may already exist on the Project and there could be other members facing similar issues. If an thread on the Project exists already, this thread would then be required to get merged with the original existing thread .
    Please read IREF rules | FAQ's

    Comment


    • niteshwaghela
      niteshwaghela commented
      Editing a comment
      Demand is only Sent to me. Possession already Hanover in Oct 2017. But demand raised post 1 year.

    • MANOJa
      MANOJa commented
      Editing a comment
      Can you name the Builder and the Project ? There may be a existing thread on it already.
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