Service tax on freight outward
This query is : Resolved
28 April 2014
A MANUFACTURING CO RECEIVES SERVICES ON TRANSPORT GOODS OUTWARD . CAN THE COMPANY TAKE SERVICE TAX CREDIT ON CARRIAGE OUTWARD.
PLEASE ELABORATE AND GIVE THE REPLY.
PLEASE ELABORATE AND GIVE THE REPLY.
28 April 2014
only GTA service S Tax payment only cash paid, not take credit of any input or any duty paid amount cannot credit take for payment of GTA Service only.
clarity to read CBEC Master Circular No. 97/08/2007-st dated 23-08-2007
as per rule 3 of cenvat 2004
are pay cash for GTA Services and credt taken in are 1,2,3,4,5 returns
only in S TAX GTA payment paid through cash not a credit adjustment.
clarity to read CBEC Master Circular No. 97/08/2007-st dated 23-08-2007
as per rule 3 of cenvat 2004
are pay cash for GTA Services and credt taken in are 1,2,3,4,5 returns
only in S TAX GTA payment paid through cash not a credit adjustment.
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?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
