RCM service Tax Input June’17 – How to transfer in GST

Hello everyone,

All Service Tax Registered Person are facing one common Problem, HOW TO TAKE ITC CREDIT of REVERSE CHARGE (RCM) paid after 30th june’17, So on 28th Sept’17 a Circular was issued solving this problem,

Those who paid after 30th June can also take ITC in their ST-3 Return, but now Problem will be for those Who already filed ST-3,

So again it has been clarified that for those Who already filed return on or before 31st August, The date of filing for those cases will be assumed to be 31st August & they can revise the return as per prescribed time.

For More Details you can watch complete Analysis (YouTube link below mentioned) – https://youtu.be/OmSgQnOmFUM