Input credit of Service Tax under RMC for June, 2017 paid in July, 2017, Service Tax

[SUSHIL GOYAL]

Under GST, how can we claim input credit of service tax RCM for the month of June, 2017 paid in July, 2017, as it will not be carried forward as per Service Tax return filed for the period ended on 30th June, 2017.

Posts / Replies

[Rajagopalan Ranganathan]

Sir,

You have to file ST-3 return for the period April 2017 to June 2017 on or before 15.8.2017. Therefore there is reason for not including the service tax paid in July 2017 in the ST-3 return for the period April 2017 to June 2017.