tran 1

172 views 4 replies
i failed to revise service tax return and I want to claim ST credit which was I paid on RCM Can I claim it on tran 1???if yes then where I fill detail of such credit???
Replies (4)
You can file Trann 1 by showing that Credit in Service Tax Central Tax column
Provided that Credit is shown in your ST return
no any amount credit balance in my return
I want to take credit of Challans paid on rcm
Then you can't

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