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GTA

This query is : Resolved 
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(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. 
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CA R SEETHARAMAN

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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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