Gta registeration treatment in st3

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 January 2012 If manufacturing concern has taken the registration under GTA. There are different input services available and subject to take benefit under the excise duty payment.

Our query is do we need to show such input under st 3 return becasue we are caliming the abatement uner GTA so no cenvat is avaialble.

Do we need to show such input credit in ST3 retun and in ER 1 return.

anurag

anurag (Expert)
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07 January 2012 as the input is not "eligible input" in ur case, there is no need to show it.

CA Deepak S

CA Deepak S (Expert)
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09 January 2012 There is no barring on taking cenvat credit on other input services, simply because your claiming 75% exemption for GTA Service. Please not that you are not providing in put gta service instead you are availing it. You can claim input credit on other goods/cervices.

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CA Deepak S

CA Deepak S (Expert)
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09 January 2012 Also read the discussion
https://www.caclubindia.com/forum/availment-of-cenvat-credit-abatement-on-gta-service-179870.asp