Gta
Abdu Rahim.c (Calicut) (44 Points)
14 May 2014Abdu Rahim.c (Calicut) (44 Points)
14 May 2014
JMS
(DY.MANAGER -COMMERCIAL)
(110 Points)
Replied 14 May 2014
Lorry Receipt (LR) or consignment note is suffice to service receiver from GTA for payment of service tax. You can avail cenvat credit on the strength of service tax challan paid by you. So whatever you are paying service tax on the value of 25% will only be available as credit.
Regards,
JMS
Abdu Rahim.c
(Calicut)
(44 Points)
Replied 14 May 2014