I paid Service tax for the month of April to June, can I claim that amount under GST Input tax credit? If yes, where I can claim that amount?
I paid Service tax for the month of April to June, can I claim that amount under GST Input tax credit? If yes, where I can claim that amount?
Pl show this amount in your return for the month ending June. After that in terms of section 140 of CGST Act, you can carry it forward to GST regime. But before availing the credit, please see the restriction in the section.
Return means Service Tax Return?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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