HOW TO AVAIL ITC OF SERVICE TAX PAID UNDER RCM FOR THE MONTH OF JUNE'2017 ON 6TH OF JULY'2017

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..... HOW TO AVAIL ITC OF SERVICE TAX PAID UNDER RCM FOR THE MONTH OF JUNE'2017 ON 6TH OF JULY'2017
Query (Issue) Started By: - SUNIL KRISHNANI Dated:- 23-8-2017 Last Reply Date:- 24-8-2017 Goods and Se .....

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..... rvices Tax - GST
Got 2 Replies
GST
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 d .....

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..... on't see any column for transitional credit for ST paid in reverse charge, can anyone help me on this ? Reply By SHIVKUMAR SHARMA: The Reply: You can file the Revise service tax return . Reply .....

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..... By SUNIL KRISHNANI: The Reply: Fine Sir, thanks for your guidance
Discussion Forum - Knowledge Sharing .....

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