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Credit of service tax under Gst??
Service tax paid by Service Provider without collecting from recipient can be claimed in GST under Trans 1??
Replies (2)
No, payment of service tax by a provider without collecting it from a receiver is not an input service to the provider under CENVAT Credit Rules therefore it cannot be carried forward under GST vide transitional provisions.
Thank for reply.. But if the income on which service tax paid is reversed under GST regime.. Then can we show that in Trans 1??
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