Sir
We have asked to pay pre GST arrears as service tax payment on legal and consultancy charges under RCM from CGST department. We agreed for payment.
How to make payment on gst regime and procedure for availing ITC for that amount may please be clarify 🙏
2 Replies
Aniruddha Patra
(150 Points)
Replied 25 September 2021
1st calculate the RCM mechanism tax amount then paid that amount, thereafter u will claim itc.
Shaurya Sahrawat
(85 Points)
Replied 26 September 2021
No ITC can be claimed for pre GST payments as the same could be claimed only on filing TRAN-1.
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