Goods transport agency
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 January 2013
SERVICE TAX PAID UNDER REVERSE CHARGES MECHANISM FOR GOODS TRANSPORT AGENCY WITH AVAILING 75% ABATEMENT,PAID IN JAN 13'
CAN THE ABOVE SAID AMOUNT BE TAKEN AS INPUT CREDIT AND SHALL ADJUST AGAINST THE TOTAL OUTPUT LIABILITY OF JAN 13
PLEASE DO LET ME KNOW & IF THE SAME IS CORRECT, FORWARD A LINK CONSISTS OF NOTIFICATION, ACT ETC
CAN THE ABOVE SAID AMOUNT BE TAKEN AS INPUT CREDIT AND SHALL ADJUST AGAINST THE TOTAL OUTPUT LIABILITY OF JAN 13
PLEASE DO LET ME KNOW & IF THE SAME IS CORRECT, FORWARD A LINK CONSISTS OF NOTIFICATION, ACT ETC
Vishakha Kejriwal.
(Expert)
22 January 2013
Input credit for GTA services can be taken if it relates to services availed upto the place of removal.Please refer to Rule 2(l) of the CCR Rules for definition of the term input service.
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