Service tax cr & payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 October 2015
Dear sir, please clear below said dots
we are G TA REGISTER SERVICE , WE ARE PAID SERVICE TAX OF-FI TOTAL 25 % ON PAID SERVICE TAX,
WHICH TYPE OF CREDITE AVAILED
WHAT IS THE LATESTE PERCENTAGE ETC
DETAILS GUIDE REQUIRE....URGENT
we are G TA REGISTER SERVICE , WE ARE PAID SERVICE TAX OF-FI TOTAL 25 % ON PAID SERVICE TAX,
WHICH TYPE OF CREDITE AVAILED
WHAT IS THE LATESTE PERCENTAGE ETC
DETAILS GUIDE REQUIRE....URGENT
Prabhat Kumar
(Expert)
05 October 2015
Firstly, as a GTA the person receiving the service is liable to pay under RCM, so you have no liability.Secondly, once you opt for benefit of abatement CENVAT credit is not available.Under the GTA the applicable percentage of abatement is 30% w.e.f 1.4.2015.
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