{"id":21156,"date":"2021-08-23T18:07:59","date_gmt":"2021-08-23T12:37:59","guid":{"rendered":"https:\/\/itatonline.org\/digest\/?post_type=qa&#038;p=21156"},"modified":"2021-08-28T12:19:10","modified_gmt":"2021-08-28T06:49:10","slug":"can-service-tax-on-rcm-basis-paid-as-cgst-now-be-claimed-as-itc-in-gst-regime","status":"publish","type":"qa","link":"https:\/\/itatonline.org\/digest\/qa\/can-service-tax-on-rcm-basis-paid-as-cgst-now-be-claimed-as-itc-in-gst-regime\/","title":{"rendered":"CAN SERVICE TAX ON RCM BASIS PAID AS CGST NOW BE CLAIMED AS ITC IN GST REGIME"},"content":{"rendered":"<p>Liability of SERVICE TAX on RCM basis on service received of GTA was determined by the department. The assessee &#8211; partnership firm has paid such liability by making payment under the head CGST (as there was no service tax registration and officer told to make payment under CGST). Can the partnership firm claim ITC of such CGST paid in GST now.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","qa_expert":[340],"qa_category":[69],"qa_tag":[341,336,335],"class_list":["post-21156","qa","type-qa","status-publish","hentry","qa_expert-advocate-c-b-thakar","qa_category-gst","qa_tag-gst-service-tax","qa_tag-rcm","qa_tag-service-tax"],"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa\/21156","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa"}],"about":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/types\/qa"}],"replies":[{"embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/comments?post=21156"}],"wp:attachment":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/media?parent=21156"}],"wp:term":[{"taxonomy":"qa_expert","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_expert?post=21156"},{"taxonomy":"qa_category","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_category?post=21156"},{"taxonomy":"qa_tag","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_tag?post=21156"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}