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hp samantrai   25 September 2021

ST PAYMENT ON GST REGIME

Sir
We have asked to pay pre GST arrears as service tax payment on legal and consultancy charges under RCM from CGST department. We agreed for payment.

How to make payment on gst regime and procedure for availing ITC for that amount may please be clarify 🙏


 2 Replies

Aniruddha Patra

Aniruddha Patra   25 September 2021

1st calculate the RCM mechanism tax amount then paid that amount, thereafter u will claim itc.
Shaurya Sahrawat

Shaurya Sahrawat   26 September 2021

No ITC can be claimed for pre GST payments as the same could be claimed only on filing TRAN-1.

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