Credit of service tax paid under reverse charge

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..... Credit of service tax paid under reverse charge
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 17-10-2019 Last Reply Date:- 21-10-2019 Service Tax
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Service Tax
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..... aid service tax under reverse charge on 05.07.17 against the liability for June' 17 and claimed credit of the same in the ER - 1 Return for June' 17. Is it the correct way or they should have claimed .....

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..... it through TRAN - 1? Excise audit party is objecting the same saying that they should have claimed through TRAN - 1. What is the correct legal position? Reply By Mahadev R: The Reply: Only way was t .....

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..... o show it in either ER-1 or ST-3 return as there was no provision to show such credits of tax paid on RCM in July 17 in TRAN-1. Reply By KASTURI SETHI: The Reply: It is technical lapse. Relief is co .....

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..... ck-sure but after facing the rigours of litigation and matter may travel up to Tribunal. No hope prior to that stage.
Discussion Forum - Knowledge Sharing .....

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