ITC of Service Tax paid under RCM
Query (Issue) Started By: – Ashwarya Agarwal Dated:- 9-9-2017 Last Reply Date:- 12-9-2017 Goods and Services Tax – GST
Got 5 Replies
GST
I am a steel manufacturer. I have received transportation service from GTA in the month of June.
\nAs per the erstwhile Excise and Service Tax law, I had deposited applicable service tax liability for the month of June 2017 on 06.07.2017. However I was not eligible to claim cenvat of that service tax amount against my excise liability for the month of June 2017 because of the provisions of Cenvat Credit Rules.
\nNow GST law is applicable w.e.f 01.07.2017. How can I claim cenvat \/ ITC of the above mentioned service tax paid in July?? Is there any provision in GS<\/p>\n
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