banner_ad

Clearing & forwarding

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 June 2016 CAN WE AVAIL INPUT SERVICE TAX AS A IMPORTER.

We are Manufacturer, We imported Goods from China.
C & F - Taken Take by of the regular C & F Agent

He Has Charged us a Detailed Bill given Below - Kindly Classify & tell us whether its cenvatable or not
Liner Charges - Document enlcosed with Bill - C& F Charges us ( 14500 = 10000+ST14.5% = 4500)
C F S Charges = 10030
Transportation = 9000
Customs Clearance Charges = 4500
Service Tax + SBC + KKC = 15% on 14500 2175 = Total Bill 40205.
Which is Cenvatable = As per My Opinon = Service Tax can be Availed. & for Transportation we have to pay under RCM(Reverse Charge Mechanism) and take Cenvat Credit.

Whether its right or Wrong. Reply.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
26 June 2016 It is right you can avail cenvat credit on service tax only.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details