Cenvat of services tax paid under gta
This query is : Resolved
28 March 2015
Dear Experts,
Please Help me about Cenvat Credit of Service tax paid under GTA,
We are service receiver of Transportation Service, hence we liable for payment of service tax under GTA due to Reverse charge Mechanism...
Can we Claim this paid service tax as cenvat credit to fulfill liability of our service tax..???
if Yes, When we claim the same.???
Please Help me about Cenvat Credit of Service tax paid under GTA,
We are service receiver of Transportation Service, hence we liable for payment of service tax under GTA due to Reverse charge Mechanism...
Can we Claim this paid service tax as cenvat credit to fulfill liability of our service tax..???
if Yes, When we claim the same.???
CA AnKiT BoHrA (AB)
(Expert)
28 March 2015
yes you can claim that.. we are claiming that same in our case...
Cenvat credit avaiable after depositing the GTA liability...
Cenvat credit avaiable after depositing the GTA liability...
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