Outward freight
This query is : Resolved
R KALYANA SUNDARAM
(Querist)
09 May 2014
Sir,
We have invoiced to one of our customer with mentioning freight charges of Rs.10000/-.
What is the impact of Service Tax ?
(i) Do we need to pay or not ?
(ii)Please provide related rule
(iii)if we pay, can we take cenvat credit ?
Matter is urgent please help us to solve.
Regards
R Kalyana Sundaram
We have invoiced to one of our customer with mentioning freight charges of Rs.10000/-.
What is the impact of Service Tax ?
(i) Do we need to pay or not ?
(ii)Please provide related rule
(iii)if we pay, can we take cenvat credit ?
Matter is urgent please help us to solve.
Regards
R Kalyana Sundaram
16 May 2014
IT IS UNDER CATEGORY OF GTA SERVICES.
AS PER 26/2012-ST & 30/2012-ST
YES U ARE LIABILITY 3.09% OF S TAX ON GTA
NOT APPLICABLE CENVAT CREDIT TAKEN TO PAYMENT OF S TAX ONLY CASH.
AS PER 26/2012-ST & 30/2012-ST
YES U ARE LIABILITY 3.09% OF S TAX ON GTA
NOT APPLICABLE CENVAT CREDIT TAKEN TO PAYMENT OF S TAX ONLY CASH.
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