Gta

Sameer (EXPERT) (173 Points)

21 April 2012  

SIR 

pls solve the querry

I m working as a middle man in a transpoty business.I have some contract form client for transportation of goods for which i charge him 1500000.00 & again i contact a owner of transport business to supply goods to my goods for which he raised me a bill of Rs 1000000.00.In the invoice raised by transporter he mentioned he didnt take any cenvat credit,& the consignor or consignee is liable for service tax

 

so i pay service tax by taking the abatement of 75% & paid  on the balance of 25% of 1000000.00 @ 12.36%

now my question is whether i can take it as the 30900.00 service tax as input credit for other service(other than transportation) & for my outward transportation.

if yes then how

pls reply