Service tax

This query is : Resolved

jogendra (Querist)
Follow

07 November 2011 Sir,

We are registered with excise department as dealer and also with service tax department as in the category of GTA & BAS services.

Can we avail credit of service tax paid as input services of bank chagres, courier chagres, security charges and can use the same for discharging the liability to service tax on BAS services.

U S Sharma

U S Sharma (Expert)
Follow

08 November 2011 GTA service tax can not be paid by cenvat credit.

with current amendments the input credit on the abovementioned services looks tough. get in touch with your department and get opinion in writing before doing so,

S.P.Mahanta

S.P.Mahanta (Expert)
Follow

09 November 2011 Service tax paid on bank charges, security charges,courier charges for rendering BAS services can be availed as cenvat credit. Service tax on GTA services can also be availed as cenvat credit after payment thru TR-6 challan if such services is related to BAS.Nexus have to be established for cenvat credit.

jogendra

jogendra (Querist)
Follow

10 November 2011 thanx for reply but my query was that can a dealer registered with central excise avail credit as input services of GTA BAS etc.

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