Service Tax paid on Ocean Freight for pre GST period, now can take input tax credit or apply refund?, Service Tax

[Dinesh Ghatkar]

Dear Sir,

Thanks for your prompt response,

Sir, Deptt issued us SCN and refuse under Rule 9(bb), plz suggest any circular/notification/rule under which we can fight legally,

Please help.

regards,

Dinesh

Posts / Replies

[manish kumar]

In my view no any notification/circular has been given by the department till date. So please wait for notification/circular on this issue.

[Himansu Sekhar]

Please refer q. 114001

[Ganeshan Kalyani]

In my view, refund need to be applied. The credit could have carry forward in GST thru GST TRAN 1 which was to be filed on or before 27.12.2017.

[DR.MARIAPPAN GOVINDARAJAN]

TRAN -1 may be reopened as per the decision of GST Council in its 28th meeting?

[Ganeshan Kalyani]

That would be a great relief to the querist.