Service tax cr & payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 October 2015 Dear sir, please clear below said dots
we are G TA REGISTER SERVICE , WE ARE PAID SERVICE TAX OF-FI TOTAL 25 % ON PAID SERVICE TAX,

WHICH TYPE OF CREDITE AVAILED

WHAT IS THE LATESTE PERCENTAGE ETC

DETAILS GUIDE REQUIRE....URGENT

Prabhat Kumar

Prabhat Kumar (Expert)
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05 October 2015 Firstly, as a GTA the person receiving the service is liable to pay under RCM, so you have no liability.Secondly, once you opt for benefit of abatement CENVAT credit is not available.Under the GTA the applicable percentage of abatement is 30% w.e.f 1.4.2015.