9911796707
| Discussions Forum | ||||
Home  Forum Goods and Services Tax - GST This
A Public Forum.
Submit new Issue / Query
My Issues
My Replies
|
||||
HOW TO AVAIL ITC OF SERVICE TAX PAID UNDER RCM FOR THE MONTH OF JUNE'2017 ON 6TH OF JULY'2017, Goods and Services Tax - GST |
||||
|
||||
HOW TO AVAIL ITC OF SERVICE TAX PAID UNDER RCM FOR THE MONTH OF JUNE'2017 ON 6TH OF JULY'2017 |
||||
I have paid service tax on Import of service for the month of Jun 17 on 6th of July, so I have not taken credit in service tax return and in GST TRANS 1 I don't see any column for transitional credit for ST paid in reverse charge, can anyone help me on this ? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
You can file the Revise service tax return .
Fine Sir, thanks for your guidance Page: 1 Old Query - New Comments are closed. |
||||
