Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit
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....ervice tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit<br> Query (Issue) Started By: - Bishan Shah Dated:- 9-5-2023 Last Reply Date:- 10-5-2023 Goods and Services Tax - ....
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....GST<br>Got 2 Replies<br>GST<br>Respected Experts, Seeking your expert knowledge with reference of positive judgements in case where service tax paid under reverse charge mechanism in October, 2017 ca....
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....rried forwarded as Transitional Credit. Can anyone please guide Legal reference to claim such credit as transitional credit. Thank you so much. Reply By KASTURI SETHI: The Reply: Observations made....
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.... by High Court can help you. Ratio is applicable to your issue. 2022 (3) TMI 544 - MADRAS HIGH COURT GANGES INTERNATIONAL PVT. LTD. Versus ASSISTANT COMMR. OF GST & C. EX., PUDUCHERRY Reply By Padma....
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....nathan Kollengode: The Reply: Agreed, with Kasthuri Sir. Also see Circular No. 207/5/2017-Service Tax dated 28-09-2017.<br> Discussion Forum - Knowledge Sharing ....