Cenvate on gta
This query is : Resolved
Vipin Kumar Sharma
(Querist)
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
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
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.
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
(Querist)
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
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
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