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Adjustment of Service Tax on Goods Transport Serives
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....djustment of Service Tax on Goods Transport Serives<br> Query (Issue) Started By: - Pradeep Kaushik Dated:- 9-2-2011 Last Reply Date:- 11-2-2011 Service Tax<br>Got 2 Replies<br>Service Tax<br>Dear all....
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...., I make a provision for payment of Service Tax on payment to Goods Transport services. Can i adjust the service tax payable for Goods Transport service against my cenvat credit of Service Tax or I h....
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....ave to deposit the same. Reply By Brijesh Verma: The Reply: The tax has to be paid monetarily. However, recently certain judgments have been seen which state that the same can be paid through Cenvat....
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.... Credit also. GTA has been removed from the definition of 'Output Service' and consequently the tax cannot be adjusted out of Cenvat Credit. Reply By ANAND SHEMBEKAR: The Reply: Dear Mr. Pradeep ....
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....You have to pay the service tax on GTA services availed on reverse charge method .You can avai the abatement of 75% of taxable value of GTA bills paid subject to completion of some procedures . You ha....
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....ve to pay the GTA by deposit of GAR - 7 Challans. However for inward transportation of goods and outward transportation upto the place of removal ( depots ) you can take cenvat credit also. Please fol....
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....low this 1.On LR copy and Bill should mentioned that ' NO Cenvat credit is taken for providing GTA Service' 2. see other exemption notifications relating to small freight amount upto Rs 750 or Rs.....
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