Jigar Shethiya (Manager in Audit & Taxation) (77 Points)
19 November 2015I have Registered under Service Tax.
Under Category of Business Support Services & Transportation of Goods by road.
Can i take the abatement under Transportation goods by road & Set off Taken under business support Services... both can be taken in Service tax payment Amount....
Please give me the Suggestion for this what can be done............
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 19 November 2015
if you do not avail CENVAT Credit, you will get abatement under GTA.
I am not getting your second point.
Jigar Shethiya
(Manager in Audit & Taxation)
(77 Points)
Replied 19 November 2015
I had registered under Business Auxilary Service Also on that i can get the Set off Claim on that....
In Transpotation goods by Road(GTA) it is reversed charged mechnisim or Whether i have to pay the Service on that 75 % abatement -4.2% is payable
Kindly Suggest...........
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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