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man power suply - reg, Service Tax

Issue Id: - 112301
Dated: 8-7-2017
By:- Kusalava InternationalLimited

man power suply - reg


  • Contents

Dear Sir,

We received on man power bills related to June month and as per RCM we paid on 5th July

So, we can utilize / carry forward in in Transition rules or next month of August ? Please clarify....

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Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 20-8-2017
By:- RAMESH PRAJAPATI

Yes, you can claim it under section 140 of the CGST Act by declaring in TRAN-1.


Page: 1

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