refund of input on GTA service


This query is : Resolved 

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.

13 August 2008 Yes you can take modvat against excise payable.

14 August 2008 but we are not paying any duty"
we are 100% eou

18 August 2008 solve.............

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details