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reverse charge


03 September 2017 Dear experts, Plz make it sure, whether 'reverse charge' in GST is same as 'Cenvat credit utilized' in service tax earlier??? Thanks in adv. -Maya.

03 September 2017 No.........

03 September 2017 No..... It's not as CE....


03 September 2017 Thank you...

03 September 2017 From GST credit you cannot discharge the service tax liability.

03 September 2017 then for utilizing June month's service tax credit in July month's GST, shall we?

03 September 2017 Yeah...
You have any credit in previous Tax Regime's. Also you get it as ITC in GST. Just you ll file TRAN form. That's enough...

03 September 2017 For claiming June service tax credit file TRAN-1 form.


03 September 2017 when do we have to file it?

03 September 2017 Before 28 th Sept.

04 September 2017 Thank you. In case, if we have made mistake, like instead of filling the columns in ITC, they wrongly filled in reverse charge column in form 3B. Here, is there is any chance for rectification of this error?

04 September 2017 You mean GSTR 3B...?
If yes. You can solve the problem in GSTR 1 , 2 and 3


04 September 2017 thank u sir...

05 September 2017 Any mistake made in GSTR-3B will be rectified in GSTR-1,2&3.



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