Credit of service tax paid on gta by service receiver
This query is : Resolved
20 December 2012
pls tell me whether credit of service tax paid on GTA on 25% amount can be availed by payer (i.e. service receiver)....if yes then notify the notification/circular/decided case law....its an urgent, so pls reply as quickly possible.....
20 December 2012
NO service tax credit is not allowed if service tax has been paid after taking 75% abatement.
20 December 2012
I know that GTA shall not be entiltled to take credit of service tax , if he avails 75% abatement.....but i want to know that Whether a consignee can take credit of the amount paid as service tax on 25% amount (in a case where consignor is liable to pay service tax in cash)...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
