06 January 2017
we are mfg. exciseable company, we have purchase CAPITAL GOODS received by tempo (Road) pay freight to tempo charges Rs. 36000.00
my Query can i pay service tax on freight as a GTA Rules as a capital goods inward ? if yes can i take service tax credit and set off against excise duty.
second query is we have pay local loading/unloading charges to Rs. 15000.00 incoming Caital Goods can i pay service tax on loading/unloading charges ? if yes which Category under ST payable and can i take ST credit and setoff against Excise Duty.
CAclubindia
