Tax Payment Pre GST inivoice

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..... Tax Payment Pre GST inivoice
Query (Issue) Started By: - AKSHAY NAIK Dated:- 18-7-2018 Last Reply Date:- 3-8-2018 Goods and Services Tax - GST
Got 5 Replies
GST
Dear Sirs, There is a Pre .....

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..... -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 ta .....

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..... x? Thanks & Regards. Reply By Rajagopalan Ranganathan: The Reply: Sir, Access ACES Portel. Pay the tax with late fee. Reply By AKSHAY NAIK: The Reply: Yes sir Done, Thank You Sir will the cred .....

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..... it be available? Reply By Alkesh Jani: The Reply: Sir, No credit not available, however you can file refund claim. Thanks Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Credit is not avaialable .....

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..... to you. Reply By Ganeshan Kalyani: The Reply: 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 ha .....

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..... s to be claimed thru refund.
Discussion Forum - Knowledge Sharing .....

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