27 March 2015
GOOD EVENING EXPERTS, WE ARE EXCISABLE UNIT WE HIRED TRANSPORTER FOR CARRY OUR FINISHED GOODS FROM OUR FACTORY TO CUSTOMER DESTINATION. THEN TRANSPORTER ADD SERVICE TAX IN THEIR BILL. MY QUERY IS ONLY THAT CAN WE AVAIL THIS SERVICE TAX AMOUNT AS CENVAT CREDI WHICH TRANSPORTER ADDED IN THEIR BILL.PLEASE PLEASE PLEASE BUT SIR TELL ME ONE THING IN THIS CASE SERVICE TAX ADD BY TRANSPORTER AND ALSO PAID BY TRANSPORTER. BUT IN INDIRECT WAY SERVICE TAX PAID BY US INCLUDING HIS PAYMENT.FOR EXAMPLE BILL RAISED OF FREIGHT OUTWARD BY TRANSPORTER INCLUDING SERVICE TAX= 45000 THEN WE PAID HIM 45000 INCLUDING SERVICE TAX. ARE WE LIABLE TO TAKE CENVAT CREDIT.
27 March 2015
you can avail service tax cenvat crdit til the pace of removal place of removal defined as per excise rule either factory or warehouse or depot.
27 March 2015
you can avail service tax cenvat crdit til the pace of removal place of removal defined as per excise rule either factory or warehouse or depot.
27 March 2015
BUT SIR TELL ME ONE THING IN THIS CASE SERVICE TAX ADD BY TRANSPORTER AND ALSO PAID BY TRANSPORTER. BUT IN INDIRECT WAY SERVICE TAX PAID BY US INCLUDING HIS PAYMENT.FOR EXAMPLE BILL RAISED OF FREIGHT OUTWARD BY TRANSPORTER INCLUDING SERVICE TAX= 45000 THEN WE PAID HIM 45000 INCLUDING SERVICE TAX. ARE WE LIABLE TO TAKE CENVAT CREDIT.