HOW TO AVAIL ITC OF SERVICE TAX PAID UNDER RCM FOR THE MONTH OF JUNE'2017 ON 6TH OF JULY'2017

[SUNIL KRISHNANI]

I have paid service tax on Import of service for the month of Jun 17 on 6th of July, so I have not taken credit in service tax return and in GST TRANS 1 I don't see any column for transitional credit for ST paid in reverse charge, can anyone help me on this ?

AI Summary

Query on Input Tax Credit for Service Tax under Reverse Charge Mechanism and GST TRANS 1 Transitional Credit Issue A user inquired about availing Input Tax Credit (ITC) for service tax paid under Reverse Charge Mechanism (RCM) for June 2017, which was paid in July 2017. The user noted the absence of a column for transitional credit in GST TRANS 1. One response suggested filing a revised service tax return to address the issue. The user acknowledged and thanked the respondent for the guidance.