Outward freight

This query is : Resolved

R KALYANA SUNDARAM (Querist)
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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

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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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.