Goods transport agency
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 January 2013
SERVICE TAX PAID UNDER REVERSE CHARGES MECHANISM FOR GOODS TRANSPORT AGENCY WITH AVAILING 75% ABATEMENT,PAID IN JAN 13'
CAN THE ABOVE SAID AMOUNT BE TAKEN AS INPUT CREDIT AND SHALL ADJUST AGAINST THE TOTAL OUTPUT LIABILITY OF JAN 13
PLEASE DO LET ME KNOW & IF THE SAME IS CORRECT, FORWARD A LINK CONSISTS OF NOTIFICATION, ACT ETC
CAN THE ABOVE SAID AMOUNT BE TAKEN AS INPUT CREDIT AND SHALL ADJUST AGAINST THE TOTAL OUTPUT LIABILITY OF JAN 13
PLEASE DO LET ME KNOW & IF THE SAME IS CORRECT, FORWARD A LINK CONSISTS OF NOTIFICATION, ACT ETC
22 January 2013
Input credit for GTA services can be taken if it relates to services availed upto the place of removal.Please refer to Rule 2(l) of the CCR Rules for definition of the term input service.
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
