Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 08 January 2010
Service tax paid on inward Cartage can take as cenvat credit by manufacturer. Excess service tax paid can be adjust in return period.
Sonal
(CA Final)
(382 Points)
Replied 08 January 2010
On GTA i.e outward transportation charges, it is paid in excess ? Can it be adjested in the same period ie. less payment for the next mths?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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