Goods and Services Tax – Started By: – DEEPAK SHARMA – Dated:- 24-10-2018 Last Replied Date:- 25-10-2018 – A advertisement company audit of service tax is under process, the company were availing credit on input and were paying full rate of Service Tax. In audit officer raised question to payment of taxes under RCM on TPT and security service, the company agreed to its payment. However they wanted to claim it through TRAN-1. Is it possible today to take credit through TRAN-1, please suggest – Reply By Ganeshan Kalyani – The Reply = In my view, Tran1 due date is already passed. The Tran1 due date for special case where tran1 was submitted but not filed etc were given opportunity to file file return. In my view your case do not fall under th
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