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TMI BlogCredit of service tax through TRAN-1X X X X Extracts X X X X X X X X Extracts X X X X ..... A Company has received service tax invoices dated June 17 and the same have been accounted in books of account in July 17 and the credit of the service tax has been availed through TRAN-1 7(1)(b) co ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lumn. these service tax credit has not been routed thru TRAN-1 i Now department is disputing the above credit Company has paid RCM liability of service tax in July 17 of services received in A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pril 17 and June 17 and the credit of RCM has been taken through column 7(1)(b) of TRAN-1 and same is not reflected in the service tax return kindly advise whether this is correct - Reply By KA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... STURI SETHI - The Reply = The department's objection is correct.The amount of Service Tax paid in July, 17 cannot be availed through TRANS-1 as this very amount was not the part of closing bala ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nce of ST-3 return filed as on 30.6.17. The company should have applied for refund instead of claiming the credit through TRANS-1 . - Credit of service tax through TRAN-1 - Query Started By: - M ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... adhavan iyengar Dated:- 5-6-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanageme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ntindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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