Service Tax Credit
This query is : Resolved
29 April 2011
If a Manufacturer mistakely paid the service tax on rented forklift service Bill on which service tax is not imposed. But Manufacturer calculated as per GTA rule & paid Service tax on 25% of gross value. Then what to do with extra Service Tax paid.
16 May 2011
as you have calculated on GTA service, and if the service is related to inward entry, then take credit of such tax paid under GTA only,
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