Home Forum Goods and Services Tax - GST Month 12 2021 2021 (12) This
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TRAN-1 Verification - Goods and Services Tax - GSTExtract We were registered under C.E. Service tax and submitted TRAN-1 for basic Duty balances of C.E service tax (no PLA balance or Vat credit). In 2018 we got a mail from department seeking verification, relevant documents were submitted against receipt. Again in 2019 we got mail seeking copies of Invoices related to credit availed during past six months which were submitted against receipt. Now again another Inspector has called over phone seeking all documents along with stock statement and concerned invoices saying we are eligible for amount of duty involved in closing stock, which we think is not correct. Also our audit under EA-2000 has been completed till June, 2017 in May, 2019. Kindly advise.
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