Home Forum Goods and Services Tax - GST Month 6 2019 2019 (6) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Credit of service tax through TRAN-1 - Goods and Services Tax - GSTExtract A Company has received service tax invoices dated June 17 and the same have been accounted in books of account in July 17 and the credit of the service tax has been availed through TRAN-1 7(1)(b) column. these service tax credit has not been routed thru TRAN-1 i Now department is disputing the above credit Company has paid RCM liability of service tax in July 17 of services received in April 17 and June 17 and the credit of RCM has been taken through column 7(1)(b) of TRAN-1 and same is not reflected in the service tax return kindly advise whether this is correct
|