Gta service

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shh (Querist)
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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

CA Sahil Singla..

CA Sahil Singla.. (Expert)
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23 December 2012 No you need not pay 100% Tax. Pay tax on 25% of Invoice & take Cenvat of same.

shh

shh (Querist)
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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