Tax Payment Pre GST inivoice

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....ax Payment Pre GST inivoice<br> Query (Issue) Started By: - AKSHAY NAIK Dated:- 18-7-2018 Last Reply Date:- 3-8-2018 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>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 tax....

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....? 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 credi....

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....t 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 t....

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....o 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 has....

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.... to be claimed thru refund.<br> Discussion Forum - Knowledge Sharing ....