I paid Service tax for the month of April to June, can I claim that amount under GST Input tax credit? If yes, where I can claim that amount?
3 Replies
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 21 September 2017
Pl show this amount in your return for the month ending June. After that in terms of section 140 of CGST Act, you can carry it forward to GST regime. But before availing the credit, please see the restriction in the section.
Manjiri Shende
(Accounts Executive)
(46 Points)
Replied 21 September 2017
Return means Service Tax Return?
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 25 September 2017
Yes, it should be reflected in ST return.
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