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TMI BlogTax Payment Pre GST inivoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sirs, There is a Pre-GST Transporters (GTA) invoice which is required to be paid (late payment). The payment if made now will Service Tax be liable (RCM Basis) ? If Yes the, How the paym ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ent will have to be done of the tax? Thanks Regards. - Reply By Rajagopalan Ranganathan - The Reply = Sir, Access ACES Portel. Pay the tax with late fee. - Reply By AKSHAY NAIK - The Reply = Y ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... es sir Done, Thank You Sir will the credit be available? - Reply By Alkesh Jani - The Reply = Sir, No credit not available, however you can file refund claim. Thanks - Reply By DR.MARIAPPAN GOV ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... INDARAJAN - The Reply = Credit is not avaialable to you. - Reply By Ganeshan Kalyani - The Reply = The mechanism to carry forward the claim of pre GST taxes to the Electronic credit ledger is alrea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dy closed. Now, as suggested by colleague expert it has to be claimed thru refund. - Tax Payment Pre GST inivoice - Query Started By: - AKSHAY NAIK Dated:- 18-7-2018 Goods and Services Tax - GST - G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ot 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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