EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1
Query (Issue) Started By: – UDAYKANT PATHAK Dated:- 7-12-2017 Last Reply Date:- 2-2-2018 Goods and Services Tax – GST
Got 1 Reply
GST
Sir,
A registered person in service tax ( existing law ) excess amount paid for RCM month of may 2017 and june2017, can he claim the excess paid amount c/f in TRAN-1 , Table 5A?
Reply By Alkesh Jani:
The Reply:
Sir, Please file refund claim in form R, if the excess amount paid by you is in cash. You can
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =