input service tax
This query is : Resolved
vijayabhaskarareddy
(Querist)
24 November 2008
we are paying service tax on freight , the same can we claim in er1 return , some of transporters not collecting service tax in that instance we need to pay tax our self.
vijayabhaskarareddy
(Querist)
24 November 2008
how do we claim service tax credit in er1
vijayabhaskarareddy
(Querist)
24 November 2008
let me know few set off cerdits
Ram Avtar Singh
(Expert)
24 November 2008
You can pay service tax on freight & cartage on 25% and take cenvat credit
service tax DR
Cess on service tax DR
Cess s&H on service tax Dr
to Bank
but no cenvat credit on outward cartage
ER1
Opening Balance
service tax credit taken
Total
Less Utilized
Balance
You will find in ER1 like Rg23aPart II entery.
service tax DR
Cess on service tax DR
Cess s&H on service tax Dr
to Bank
but no cenvat credit on outward cartage
ER1
Opening Balance
service tax credit taken
Total
Less Utilized
Balance
You will find in ER1 like Rg23aPart II entery.
24 November 2008
To Ram Avtar Sir, i think we cannot take credit of freight because as per the amendment by finance act 2008 GTA is excluded from the definition of out output service. Further in the definition of input service as far as outward transportation is concerned it is only upto place of removal and not from place of removal therefore in my view credit cannot be taken. correct me if am wrong.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- 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
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
