TaxTMI 
TaxTMI 
TaxTMI 
Dear experts
We had paid our service tax RCM liability for the month of June 17 on 05.07.2017 through on line Challans.kindly suggest in which cell of Trans1 the details of such challans are to be filled to avail ITC.
It is urgent please.
Cell inTrans1for entry of ST paid on 05.07.17 through net banking challan
Narendra Soni
Guidance on Reporting Service Tax Paid via Reverse Charge in GST TRAN-1 for Input Tax Credit Claim A user inquired about the correct cell in the GST TRAN-1 form to report service tax paid under the reverse charge mechanism (RCM) for June 2017, paid on July 5, 2017, to claim input tax credit (ITC). An expert advised that the service tax should be included in the ST-3 return for April to June 2017, filed by August 15, 2017, and the closing balance would transfer to the electronic credit ledger. The user, a manufacturer, noted they could not claim CENVAT in the service tax return and sought further guidance on reporting in the excise return. (AI Summary)