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Tax Payment Pre GST inivoice, Goods and Services Tax - GST

Issue Id: - 113965
Dated: 18-7-2018
By:- AKSHAY NAIK

Tax Payment Pre GST inivoice


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Dear Sirs,

There is a Pre-GST Transporters (GTA) invoice which is required to be paid (late payment). The payment if made now will Service Tax be liable (RCM Basis) ? If Yes the, How the payment will have to be done of the tax?

Thanks & Regards.

Posts / Replies

Showing Replies 1 to 5 of 5 Records

Page: 1


1 Dated: 18-7-2018
By:- Rajagopalan Ranganathan

Sir,

Access ACES Portel. Pay the tax with late fee.


2 Dated: 19-7-2018
By:- AKSHAY NAIK

Yes sir Done,

Thank You

Sir will the credit be available?


3 Dated: 19-7-2018
By:- Alkesh Jani

Sir,

No credit not available, however you can file refund claim.

Thanks


4 Dated: 21-7-2018
By:- DR.MARIAPPAN GOVINDARAJAN

Credit is not avaialable to you.


5 Dated: 3-8-2018
By:- Ganeshan Kalyani

The mechanism to carry forward the claim of pre GST taxes to the Electronic credit ledger is already closed. Now, as suggested by colleague expert it has to be claimed thru refund.


Page: 1

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