EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1

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..... Sir, A registered person in service tax ( existing law ) excess amount paid for RCM month of may 2017 and june2017, can he claim the excess paid amount c/f in TRAN-1 , Table 5A? - Reply By Alke .....

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..... sh Jani - The Reply = Sir, Please file refund claim in form R, if the excess amount paid by you is in cash. You can claim only Cenvat credit lying in your last return filed. Cenvat credit excluding E .....

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..... d.Cess or any other CESS. - EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1 - Query Started By: - UDAYKANT PATHAK Dated:- 7-12-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum .....

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

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