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ITC in case of RCM paid after appointed date
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....TC in case of RCM paid after appointed date<br> Query (Issue) Started By: - Mehul Pandya Dated:- 22-8-2017 Last Reply Date:- 23-8-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Dear sir,....
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.... We have paid ₹ 15,00,000/- Service Tax under R.C.M. for the month of June - 2017 on 05.07.2017 i.e. in July - 2017. Normally we were claiming the same as Cenvat Credit against our Excise Liabi....
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....lity of the next month. How can we claim the ITC of this amount.. Thank you Reply By Himansu Sekhar: The Reply: This question to be debated Reply By Ganeshan Kalyani: The Reply: There is clarific....
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....ation in the law to claim such credit. In my view the said credit should be shown in Service tax return. If it is filed then revised return can be filed. Excise return cannot be revised. The credit ex....
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....cess shown in Service tax return can be carried forward in the GST TRAN 1 form. Reply By Himansu Sekhar: The Reply: I have seen in a tweet gst@goi clarified about such availability of credit. But th....
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....e tax paid bin July will be eligible for credit in July. How can it be shown in June qr. Return. Board may clarify this issue. Reply By Ganeshan Kalyani: The Reply: Yes Sri Himanshu Ji the departmen....
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....t has to clarify on this part. Lot of assesse has the same problem. Reply By Mehul Pandya: The Reply: If it is eligible then where to show it ?? In trans from or to revise Service Tax return. Whic....
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....h option to take ?<br> Discussion Forum - Knowledge Sharing ....