Cenvat credit on GTA Paid
This query is : Resolved
22 January 2011
For Taking cenvat credit of service tax paid on GTA by service receiver, which documents required ? Is all documents stated in Rule 9 of Cenvat Rules are required or any one?
B R Ramesh
(Expert)
22 January 2011
Hi
L R copy on which the ST paid
GAR-7 challan for payment (for reference).
L R copy on which the ST paid
GAR-7 challan for payment (for reference).
22 January 2011
If only challan of service tax on GTA paid is available then we can take Cenvat credit?
B R Ramesh
(Expert)
22 January 2011
yes
but we need a proof know ! how the ST is arrived.
hence LR copy is must
but we need a proof know ! how the ST is arrived.
hence LR copy is must
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