Gta services payment of service tax..
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 July 2013
Dear Sir,
we are in manufacuring in writing component and we have taken Service Tax regn under GTA services, also we have not taking cenvat credit on Input credit, i want to clarfiy that shall we paid service tax on Carriage inward and Outward, and getting the credit. please advise
regards
Rajendra Bhalerao
we are in manufacuring in writing component and we have taken Service Tax regn under GTA services, also we have not taking cenvat credit on Input credit, i want to clarfiy that shall we paid service tax on Carriage inward and Outward, and getting the credit. please advise
regards
Rajendra Bhalerao
17 July 2013
Only service tax paid by you on inward carriage you can take the cenvat credit.
Message likes :
1 times
21 July 2013
Yes, inward is eligible and regarding outward it is permissible upto your own depot. When you avail credit you must have records to prove that the freight element is for inward materials and you can choose to pay separate challan for it.
Message likes :
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Querist : Anonymous
Querist :
Anonymous
(Querist)
22 July 2013
Sir,
Thank you very much for your valuable reply
regards
Rajendra Bhalerao
Thank you very much for your valuable reply
regards
Rajendra Bhalerao
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