CA Rohan Bajaj (CA) (142 Points)
30 March 2016I want to know what is the time limit of taking CENVAT credit of Service Tax paid against bills raised by GTA (Goods Transport Agency). In recent audit, I was charged service tax for the period of 2 years. So can I take the credit of these 2 years now?
Please help...
satya
(Executive Excise)
(1839 Points)
Replied 30 March 2016
Dear Rohan,
Your question not having clarity;
1) ST paid on GTA bills -Generally e-payment challan we may take subsequent month
2) I was charged ST for 2 years - can i take credit ----------- clarity pl
chandra sekar
(Manager-Accounts)
(387 Points)
Replied 31 March 2016
what is yur doubt? whether on taking input credit or else? what yu were served notice was to pay the omitted liability of SerTax on GTA,and this yu have to pay and cannot take credit.
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