Sir/Madam,
I have submitted trans -1 by including the credit transferred from service tax.
But after filing of Trans-1 , I have come to know that the amount visible in Service tax return is the cash paid but not the credit .
I have got a call from department that it have to be revised . I agree with that part . But how to get claim the amount deposited in the service tax return.
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Regarding GST TRANS-1
Replies (1)
Hi,
cash paid is after setting off the liability with credit right. In that case,how you get the refund paid by cash will be returned.
cash paid is after setting off the liability with credit right. In that case,how you get the refund paid by cash will be returned.
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