Can advance service tax paid claim as itc under gst
This query is : Resolved
16 September 2017
Dear Sir,
I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.
I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.
16 September 2017
No options in get as ITC under GST. You can claim refund from Service Tax....
20 September 2017
thanks for the reply.
how can i get refund in service tax and what is the procedure.
how can i get refund in service tax and what is the procedure.
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