In Apr'17 to June'17 Service Tax Return , there was No Provision to put any amount at July,Aug and Sept , because July,Aug and Sept section is Blocked...
We paid GTA Service Tax for June'17 as on 15/07/2017 of Rs. 5000/-.. but as per rules we can not take credit on June'17 ---
It will be taken credit and utilised on July '17----
Whereas July - Aug and Sept section is blocked in Service Tax Return then how to take credit on June'17 ????
In other hand as per GST Rules , if you not showing Credit Balance in Service Tax Return from
Apr to June , you are not eligible to carry forward through TRN-1
Finally we are unbale to show Service Tax credit balance Rs. 5000/- at Return due to Previous Rules not permitted
Now what can i do ???? please give some suggestion ...
CAclubindia
