Service Tax Utilization - GTA inward

This query is : Resolved 

14 July 2009 we are doing payment of the Service Tax on the GTA Inward thru TR-6 challan…. And we also take credit of that much value in our CENVAT register.

I do want to know that whether we can utilize that amount in the other way of the payment i.t. BAS & others?

14 July 2009 Credits can be used to pay the central excise duty or service tax on output services.

17 July 2009 Can u pls give the details about the RULE?


17 July 2009 Pls ref. Rule 2(l) of CENVAT credit Rules, 2004

17 July 2009 Ref Rule 2 (k) of CENVAT credit rules, 2004

17 July 2009 No, the same can be utilized for ED payment and ur output service tax liability and not against BAS.

17 July 2009 Is it said in the rule not to utilise this credit for BAS?

17 July 2009 No. It can be utilized for payment of any output service.


18 July 2009 But BAS is a output service.. right?? so only we can utilize the credit...kindly clear with where as rules applicable..

22 July 2009 Pls ref. rule 2(k) and (l) of CENVAT credit Rules, 2004



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