Harshad S Gholap (Auditor) 26 July 2017
NITIN KOTAK (SERVICE) 26 July 2017
Harshad S Gholap (Auditor) 27 July 2017
Tejas Parekh 22 August 2017
I have paid service tax on Import of service for the month of Jun 17 on 6th of July, so I have not taken credit in servicetax return and in GST TRANS 1 I don't see any column for transitional credit for ST paid in reverse charge, can anyone help me on this ?
NITIN KOTAK (SERVICE) 23 August 2017
Tejas Parekh 23 August 2017
Thanks for reply
Service tax retrun is already filled and if we revise it additional credit will not be available.
Shaurya Sahrawat 24 October 2018
nitinjain (accountant) 13 December 2019