reverse charge
This query is : Open
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
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...
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
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
If yes. You can solve the problem in GSTR 1 , 2 and 3
05 September 2017
Any mistake made in GSTR-3B will be rectified in GSTR-1,2&3.
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