Cenvat credit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 October 2014 Sir,

Pls clear me the points:-

1. Whether input on service tax paid for marketing research, commission on sales be utilised for payment of outpur service tax on Transportation of goods on road service?
2. is it necessary to show the such service tax paid as input in half-yearly return before taking such credit in following quarter?

Thanks & regards,
B NAG
8981616842

Annu Agarwal

Annu Agarwal (Expert)
Follow

21 October 2014 1.Please check if you are paying service tax on GTA under reverse charge.If that is the case,you cannot take cenvat credit for payment of S.T on GTA.You need to pay the service tax by challan.

2.Yes balance of input cenvat credit is to be shown in Service tax return ,to use it in the following quater.

Annu Agarwal

Annu Agarwal (Expert)
Follow

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

kavita goel

venkanna setty

Sivanath VV

Shivchandra Jakhotia

jaspreet sidana

Subscribe Now

Cenvat credit

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA