How to avail itc on service tax paid challans(rcm)

Executive Excise

1312 Points Posted on 26 August 2017

We have paid ST(RCM) liability of JUN-17 on 1-8-17 with applicable Interest.

How to avail of the above ST challan amount in TRAN-1. we have tried in 7(b) area. after putting challan date 1-8-17 it is giving error.

Is there special procedure to avail such types of late payment challans in gst portal.

Replies (3)

Senior Partner

5667 Points Posted on 26 August 2017

have you filed your service tax return for period ended on 30.06.2017? If not adjust this with RC payable

45 Points Posted on 27 August 2017

File refund claim after revising ST3.

Executive Excise

1312 Points Posted on 28 August 2017

We are recepient, we also filed ST3 within due date.

Receipent not able to take CC in ST3 returns na. the only option we have to consider in TRAN-1 from in gst.gov.in portal.

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