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Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit, Goods and Services Tax - GST |
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Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit |
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Respected Experts, Seeking your expert knowledge with reference of positive judgements in case where service tax paid under reverse charge mechanism in October, 2017 carried forwarded as Transitional Credit. Can anyone please guide Legal reference to claim such credit as transitional credit. Thank you so much. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Observations made by High Court can help you. Ratio is applicable to your issue.
Agreed, with Kasthuri Sir. Also see Circular No. 207/5/2017-Service Tax dated 28-09-2017. Page: 1 |
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