Service tax invoice recd, how to book
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 September 2017
Dear Sir,
We have received service tax invoice of the June 2017, Please suggest what can be done ? How we can book the Invoice post implementation of GST ?
Can we adjust cenvat in GST ?
We have received service tax invoice of the June 2017, Please suggest what can be done ? How we can book the Invoice post implementation of GST ?
Can we adjust cenvat in GST ?
CA Rashmi Gandhi
(Expert)
27 September 2017
You can claim such ITC by filing TRAN-1 form.....
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