Credit of Service Tax
X X X X Extracts X X X X
X X X X Extracts X X X X
....redit of Service Tax<br> Query (Issue) Started By: - ravindra kumar Dated:- 12-2-2011 Last Reply Date:- 14-2-2011 Central Excise<br>Got 1 Reply<br>Central Excise<br>Dear Sir , We are 100% EOU and sel....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ling some goods in DTA . Our final product is exempted from excise duty. We are reversing the excise duty on DTA Sale (raw material used duty free purchased aganist form CT-3/ Procurement certificate)....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... We are depositing service tax on inputs services under GTA . Kindly advice can we take credit of service tax aganist reversal of excise duty . Regards , Ravindra Kumar Reply By Sandeep Chaudhari....
X X X X Extracts X X X X
X X X X Extracts X X X X
....: The Reply: Dear Mr.Ravindra, As per u r query, you are EOU and you are selling your goods in DTA on payment of Excise duty/reversal of duty. In this case you are eligible for availing the Credit o....
X X X X Extracts X X X X
X X X X Extracts X X X X
....f payment of ST on services other then payment of ST on GTA service.<br> Discussion Forum - Knowledge Sharing ....
TaxTMI
TaxTMI