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Querist : Anonymous

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Querist : Anonymous (Querist)
25 June 2016 CAN WE AVAIL INPUT SERVICE TAX AS A IMPORTER.

We are Manufacturer, We imported Goods from China.
C & F - Taken Take by of the regular C & F Agent

He Has Charged us a Detailed Bill given Below - Kindly Classify & tell us whether its cenvatable or not
Liner Charges - Document enlcosed with Bill - C& F Charges us ( 14500 = 10000+ST14.5% = 4500)
C F S Charges = 10030
Transportation = 9000
Customs Clearance Charges = 4500
Service Tax + SBC + KKC = 15% on 14500 2175 = Total Bill 40205.
Which is Cenvatable = As per My Opinon = Service Tax can be Availed. & for Transportation we have to pay under RCM(Reverse Charge Mechanism) and take Cenvat Credit.

Whether its right or Wrong. Reply.


26 June 2016 It is right you can avail cenvat credit on service tax only.



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