Gta service
This query is : Resolved
18 February 2014
Dear Experts,
My Client is registered under GTA and is a proprietorship concern. He is charging 25% Service tax from clients but he is avaling the benefit of input on telephone and professional charges. Can he do so? Is input will be available as under reverse charge he cannot get any benefit of input.
My Client is registered under GTA and is a proprietorship concern. He is charging 25% Service tax from clients but he is avaling the benefit of input on telephone and professional charges. Can he do so? Is input will be available as under reverse charge he cannot get any benefit of input.
18 February 2014
CENVAT credit of inputs & input service is not available if the GTA avails abatement.
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