Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Carry forward of Service tax in GST in ISD Registration and distribution

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... We had carried forward closing balance of Service tax from the return filed for the period April 17 to June 17 in tran1 of ISD registration in GST. We are unable to distribute the same while departm .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ent is verifying the details of credit availed in the GST through Tran1 . I received opinions that ISD of service tax credit cannot be distributed in GSTR - 6 returns in GST as there is no provisio .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... n for Tran1 for ISD registration in Tran-1 . Whereas the non-abstante clause of Section 140(7) says that service tax credit received for the services received prior to appointed day can be distri .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... buted in GST even if the invoices are received on or after the appointed day. Which gives me an understanding that closing balance of service tax credit from return as well as service tax credit recei .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ved after 1st July, 2017 is avaialble for distribution as per the provisions of Section 140(7) of CGST Act, 2017 . Can any one guide me as to how to distribute the said credit in GST.? Regard .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s, - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = There is no clear picture in this regard. - Carry forward of Service tax in GST in ISD Registration and distribution - Query Started By: - JS .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... W CEMENTLIMITED Dated:- 9-8-2018 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanageme .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ntindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates