In case of credit notes raised in GST regime against the invoices raised in service tax regime with the applicable service tax at 15%, the credit notes will contain the differential amount of tax displayed as CGST at 15%.
What will be the treatment for invoices raised in service tax regime, however credit notes pertaining to these invoices are raised in GST regime?
Modified on: Thu, 6 Jul, 2017 at 5:30 PM
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