hello all,
My client forget to file trans1 for service tax input.. what should we do for the same?
2 Replies
Shankar Sharma
(510 Points)
Replied 26 January 2018
Now the time is over. He can forget the ITC also. Unless government gives another chance, which is unlikely.
Saqif OM
(Manager(F&A))
(319 Points)
Replied 26 January 2018
TRANS-1 ...Due Date was DECEMBER 27,2017.
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