Gta service tax credit
This query is : Open
10 June 2015
Dear Experts,
Company A procures GTA Services in the month of Nov'14.
Being a service receiver. Company remits service tax under RCM after utlising abatment.
My Qurey is:
1. can company utilise its available input credit to set of GTA payment for the month of Nov'14?
2. can company use Novmeber months GTA Service tax payment as input credit in the next month?
Company A procures GTA Services in the month of Nov'14.
Being a service receiver. Company remits service tax under RCM after utlising abatment.
My Qurey is:
1. can company utilise its available input credit to set of GTA payment for the month of Nov'14?
2. can company use Novmeber months GTA Service tax payment as input credit in the next month?
NAMAN K DOKANIA
(Expert)
21 June 2015
1. Cenvat credit can be utilised while providing any output service. Since, you are not providing any output service, so you can utilise credit while paying off to GTA,as a SR
2. Yes, you can claim ST paid to GTA as Input credit
2. Yes, you can claim ST paid to GTA as Input credit
Message likes :
1 times
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
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
