Service tax on transport

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2011
ABC manufacturing unit registered under central excise and monthly transportation charges is Rs 1 lakh Inward & outward.

Transporter is not charging service tax in his bill.

My query is whether co is liable to pay service tax if yes please provide me the some details regarding cenvat adjustment.

Thanks in advance

Ram Avtar Singh

Ram Avtar Singh (Expert)
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11 May 2011 Pay Service Tax on Cartage after taking rebate 75% on cartage and after deposit service tax on 25% cartage @10.3service tax take credit on inword cartage

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2011 thanks for your information
Please send details for rebate.

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U S Sharma

U S Sharma (Expert)
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15 May 2011 its not rebate, its input credit to be set off against taxable output services / taxiable manufactured goods

if the end product/services are exempted then no input credit available.

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2011 if Transportation is through Company vehicle, is serivice tax applicable.

Ram Avtar Singh

Ram Avtar Singh (Expert)
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31 July 2011 if Transportation is through Company vehicle, is serivice tax not applicable