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Can we deduct service tax paid under rcm on gta

This query is : Resolved 
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14 November 2015 As we are Pvt ltd Company Registered as excise Dealers so we are Paying Service tax on GTA

Suppose
A Transporter had Been Raised Bill on our Company Name Amt 20000/-( Only Freight Amt) We have Already Paid Service Tax Under RCM by Taking Abatement of 70 % and Paid Tax on 30 % (20000*30 %) =6000*14%= 840/-


My Doubt is Can we Deduct 840/- and Pay Balance 19160/- to GTA

Request you to Kindly Suggest

Thanking You
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 November 2015 No you can't deduct, you have to bear service tax.
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madhu Reddypro badge

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madhu Reddypro badge (Querist)
16 November 2015 Sir,
Thanks for ur Reply

Can i Show Under indirect Expenses
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