Cenvet credit on Service Tax charged by GTA
This query is : Resolved
Rupendra Saxena
(Querist)
11 December 2008
Sir,
Ours is a mfg co. and we have requested our GTAs for not to charge service tax in their bills because the liability of service tax pmt to govt lies on us but still some of aour GTAs are charging Service Tax in their bills.
My question is that can we simply avail cenvat credit of service tax charged in bills? if not then what should we do?
Ours is a mfg co. and we have requested our GTAs for not to charge service tax in their bills because the liability of service tax pmt to govt lies on us but still some of aour GTAs are charging Service Tax in their bills.
My question is that can we simply avail cenvat credit of service tax charged in bills? if not then what should we do?
Guest
Guest
(Expert)
11 December 2008
service tax is required to be paid by either of the following
1.Transporter
2.Consignee
or
3.Consignor
1.Transporter
2.Consignee
or
3.Consignor
Rupendra Saxena
(Querist)
12 December 2008
But Notification No.35/2004 dt 3.12.04 prescribes that the person who makes the payment of freight would be liable to pay the Service Tax and here, we (regd.under Excise Law) are making the pmts of freight.
I don't know whether any ammendment exists.
I don't know whether any ammendment exists.
Rupendra Saxena
(Querist)
12 January 2009
Pls reply
Dhirajlal Rambhia
(Expert)
25 June 2023
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