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

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1
Query (Issue) Started By: - UDAYKANT PATHAK Dated:- 7-12-2017 Last Reply Date:- 2-2-2018 Goods and Services Tax - GST
Got 1 Reply
GST
Sir, A .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 Alkesh Jani: The Re .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ply: 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 Ed.Cess or any oth .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... er CESS.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X