Cell inTrans1for entry of ST paid on 05.07.17 through net banking challan
Query (Issue) Started By: – Narendra Soni Dated:- 27-8-2017 Last Reply Date:- 27-8-2017 Goods and Services Tax – GST
Got 2 Replies
GST
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.
Reply By Rajagopalan Ranganathan:
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