Reverse charge
This query is : Resolved
SHIJITH. C
(Querist)
04 September 2013
Dear Sir,
We have started a private limited company engaged in manufacturing operations. we are paying service tax on freight (GTA) by availing 75% abatement. Is it necessary to obtain a certificate from Transporting Agency that they have not availed cenvat credit? The problem is that the transportation was arranged by our supplier and the supplier is collecting freight from us. The transporter was not known to us. Kindly advise.
We have started a private limited company engaged in manufacturing operations. we are paying service tax on freight (GTA) by availing 75% abatement. Is it necessary to obtain a certificate from Transporting Agency that they have not availed cenvat credit? The problem is that the transportation was arranged by our supplier and the supplier is collecting freight from us. The transporter was not known to us. Kindly advise.
Rupesh Jain
(Expert)
04 September 2013
if is not necessary in audit only take freight from you b/s then they cross check on what amount reverse charge deposit by you
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