We have paid service tax under rcm along with interest in Sep 17. Can we take
credit of this service tax. If yes then how..?
Menu
Service tax paid under Rcm with interest after Gst
Replies (1)
Yes you can take credit in TRAN-1 for amount paid as basic service tax under RCM and not of Interest componant
Under TRAN-1 firgure is to be added in column 5 CENVAT Credit admissible as ITC ( Now everybody who want to take credit of such amount following this process)
Recent Topic
Related Topics
CAclubindia
