GTA
This query is : Resolved
Shailesh satvara
(Querist)
06 January 2017
we are mfg. exciseable company, we have purchase CAPITAL GOODS received by tempo (Road) pay freight to tempo charges Rs. 36000.00
my Query can i pay service tax on freight as a GTA Rules as a capital goods inward ? if yes can i take service tax credit and set off against excise duty.
second query is we have pay local loading/unloading charges to Rs. 15000.00 incoming Caital Goods can i pay service tax on loading/unloading charges ? if yes which Category under ST payable and can i take ST credit and setoff against Excise Duty.
CA R SEETHARAMAN
(Expert)
07 January 2017
You can't pay service tax if GTA has not transported the goods. Service provider has to pay service tax on unloading charges.
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