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GTA

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23 December 2010 IF WE ARE PAYING SECURITY SERVICE.IN WHICH SERVICE TAX ALSO INCLUDE. CAN WE USE THIS SERVICE TAX AS CREDIT ON LIABILITY OF SERVICE TAX RELATED TO FREIGHT.
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Ajay Raghatate

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Ajay Raghatate (Expert)
24 December 2010 No,
You have to pay Service Tax on GTA by cash.

And you can avail service tax credit against this ST on Security Service Charges and utilized for Excise Duty payment and Output services.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
24 December 2010
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