Cenvate on gta

This query is : Resolved

Vipin Kumar Sharma (Querist)
Follow

27 September 2012 Dear Sir

We are pvt Ltd co. We paid 25% service Tax on Freight & cartage Inward Amount
&
25% service Tax on Freight & cartage Outward Amount

Can we claim cenvate for both paid service tax

Thanks & Regards

CA. Vikash Chandra Jaiswal

CA. Vikash Chandra Jaiswal (Expert)
Follow

27 September 2012 Normally, Cenvat is allowed only on input services, therefore Cenvat can be claimed on input (inward freight & cartage) not on freight outwards.
Outward freight is claimable upto the place of removal. if you are paying freight for beyond our place of removal, CENVAT wouldn't be allowed.

Vipin Kumar Sharma

Vipin Kumar Sharma (Querist)
Follow

27 September 2012 Sir thanks for giving your valuable time

but I want to know one meaning of freight paying for beyond our place removal ???

Freight & cartage outward meaning the transportation charges for that material which we are sellinng to our customer can we claim cenvate ag. service tax paid on this

Upgrade to CAclubindia Pro. Subscribe Now!