refund of input on GTA service
This query is : Resolved
sachin saxena
(Querist)
12 August 2008
we are paying service tax on outward freight GTAon 75%.
1) can we take input of it.
2) if we are not providing any other service against which credit taken in 1 so can we claim of refund of duty paid on GTA service if yes refer provision.
1) can we take input of it.
2) if we are not providing any other service against which credit taken in 1 so can we claim of refund of duty paid on GTA service if yes refer provision.
Manish Karwa
(Expert)
13 August 2008
Yes you can take modvat against excise payable.
sachin saxena
(Querist)
14 August 2008
but we are not paying any duty"
we are 100% eou
we are 100% eou
sachin saxena
(Querist)
18 August 2008
solve.............
CA MOHIT VAATS
(Expert)
20 August 2008
Mr. manish,
I m sorry but i m differ from you, We can't take the modvate credit as we are availing the abatement & also the liability to pay the service tax is on the person who pay the freight.
I m sorry but i m differ from you, We can't take the modvate credit as we are availing the abatement & also the liability to pay the service tax is on the person who pay the freight.
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