Gta service
This query is : Resolved
22 December 2012
We are in to construction business (pvt ltd co),we take cenvat credit of service tax paid of input service.
As per reverse charge we (Co) have to pay service tax on gta service ,
can we avail abatement of 75% which was available to gta service provider, by taking declaration from transporter that he is not taking cevvat credit.
or
do we have to pay 100% service tax,
Thanks In Advance
As per reverse charge we (Co) have to pay service tax on gta service ,
can we avail abatement of 75% which was available to gta service provider, by taking declaration from transporter that he is not taking cevvat credit.
or
do we have to pay 100% service tax,
Thanks In Advance
CA Sahil Singla..
(Expert)
23 December 2012
No you need not pay 100% Tax. Pay tax on 25% of Invoice & take Cenvat of same.
23 December 2012
Thanks Sahil for ur reply
But also check the link given below
https://www.caclubindia.com/experts/service-tax-on-gta-on-rcm-basis-1176159.asp#.UNavveTBPoI
But also check the link given below
https://www.caclubindia.com/experts/service-tax-on-gta-on-rcm-basis-1176159.asp#.UNavveTBPoI
CA Sahil Singla..
(Expert)
24 December 2012
I do not agree with the above link. And it's logical that there is no benefit to department in either case.
Kaushik Vinod
(Expert)
27 December 2012
Yes Agree with Sahil singla.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Under marginal scheme
- Oct 2025 Invoices
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
