Credit on ST payable

[raj nadh]

Dera Experts,

I have paid GAR-7 challan towards the payment of GTA for the month of January 2014.in December 14 with appropriate interest.

Now shall take input credit of the challan amount (excluding interest) in December 2014/January 2015.

AI Summary

Input Credit Claim for GTA Services: Can Be Filed in December 2014 or January 2015, But Must Be Within One Year. An individual inquired about claiming input credit for a GAR-7 challan paid for Goods Transport Agency (GTA) services in December 2014, seeking advice on whether to claim it in December 2014 or January 2015. Experts advised that input credit can be claimed after the payment date, either in December 2014 or January 2015. However, another expert noted that credit must be claimed within one year, implying that the opportunity had elapsed. Additionally, there was a discussion on the importance of proper salutation and sentence construction in queries and responses.