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Issue ID : 110608
- 0 -

Transportation charges under reverse management

Date 05 Jul 2016
Replies2 Answers
Views 1382 Views
Asked By

Dear Sir,

I would like to know the calculation for paying the S. tAX on Transportation charges as per Reverse charge Mechanism and I have paid in previous FY 14-15, 15-16 can I avail the paid part as cenvat credit.

Thanks

Aneel

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Old Query - New Comments are closed.

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- 0
Replied on Jul 6, 2016
1.

Sir, service tax on GTA is payable on 30% of freight amount. Further Cenvat credit is allowed to be taken only within one year. Thanks.

- 0
Replied on Jul 22, 2016
2.

Sir,

Further to Ganeshan Kalyani's opinion, CENVAT credit should not have been taken by service provider for availing the abatement of 70%.

Old Query - New Comments are closed.

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