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TMI BlogITC of Service Tax paid under RCMX X X X Extracts X X X X X X X X Extracts X X X X ..... ITC of Service Tax paid under RCM X X X X Extracts X X X X X X X X Extracts X X X X ..... ne 2017 on 06.07.2017. However I was not eligible to claim cenvat of that service tax amount against my excise liability for the month of June 2017 because of the provisions of Cenvat Credit Rules. Now GST law is applicable w.e.f 01.07.2017. How can I claim cenvat / ITC of the above mentioned service tax paid in July?? Is there any provision in GST law?? Reply By MARIAPPAN GOVINDARAJAN: The Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y: In my view you cannot claim. Reply By Rajagopalan Ranganathan: The Reply: Sir, If the credit is not admissible under Cenvat Credit Rules, 2004, the same is not admissible under GST Act also. However please inform under which rule of Cenvat Credit Rules, 2004 the credit is not admissible. Reply By KASTURI SETHI: The Reply: At present ITC of ST paid for June, 17 in July, 17 is not admissibl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e in GST. However, we can expect clarification from Board. You must bring it to the notice of GST Council. Reply By Rajagopalan Ranganathan: The Reply: Sir, You can file the ST=2 return for the for the period April 2017 to June 2017 upto August 15, 2017. Even if you have paid service tax for June , 2017 on 6.7.2017 you could have included the payment in the return. Then automatically you will g ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... et the credit in your electronic credit ledger.
Reply By Ganeshan Kalyani:
The Reply:
Such type of transition input tax credit is generally lost. For e.g. 2% education cess and 1% s.h.edu.cess. X X X X Extracts X X X X X X X X Extracts X X X X
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