Cenvat credit for gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 June 2015
As we all know that as per RCM service recipient of transportation is need to pay service tax and avail the CENVAT.
my query is from point of view of GTA.
GTA is providing transportation as well as other service separately.
as transportation is not exempted service Rule 6 of CENVAT credit do not apply.
dilemna is that can GTA take CENVAT on input service received. and if yes than how to bifurcate input service among transport and other output service.
(P.S. CENVAT on input service used in Transport service is not available)
my query is from point of view of GTA.
GTA is providing transportation as well as other service separately.
as transportation is not exempted service Rule 6 of CENVAT credit do not apply.
dilemna is that can GTA take CENVAT on input service received. and if yes than how to bifurcate input service among transport and other output service.
(P.S. CENVAT on input service used in Transport service is not available)
06 June 2015
See the link.
https://www.caclubindia.com/experts/cenvat-credit-on-common-input-services-1371219.asp#.VXKJKdKqqko
https://www.caclubindia.com/experts/cenvat-credit-on-common-input-services-1371219.asp#.VXKJKdKqqko
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Long Term Service award taxability in hands of company
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Specified Profession
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
