GTA and Service Tax
This query is : Resolved
02 July 2009
in case of reverse charge on GTA can manufacturing cencern adjust the service tax liability from a cenvat credit balance are it has to discharge the liabitily only by payment
Vanita Rathi
(Expert)
02 July 2009
No It is to be paid as it is not paid as input service.
The following link contains article explaining all the issues in this regard.
Thanks
Vanita
https://www.thehindubusinessline.com/mentor/2007/07/23/stories/2007072350421200.htm
The following link contains article explaining all the issues in this regard.
Thanks
Vanita
https://www.thehindubusinessline.com/mentor/2007/07/23/stories/2007072350421200.htm
Vijay Chitte
(Expert)
02 July 2009
Service tax on GTA will have to be paid by CASH only and not through Cenvat credit, at least w.e.f. 01-03-2008, For past period, there is a scope for argument.
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