banner_ad

Service tax credit in excise

This query is : Resolved 

14 December 2013 Our CHA is charging Service tax on his clearing and forwarding charges and also on the transport charges.

E.g. : Rs. 100/- (Transport charges)+ Rs. 50/- (clearing & forwarding charges) = 150/- + 18.54/- (ST on freight and Clearing charges) = total amt Rs. 168.54

Now I want to know whether I can take credit of this ST amt of Rs. 18.54 in Excise return? and if I could not take this credit in excise return, then can I take this credit in ST return? Is there any notification related to this?

Shilpa

15 December 2013 Dear friend,

In order to be eligible for credit, the services received by you should be input services. IF it is input service, definitely, you are eligible for credit. It appears that the services of CHA may be relating to export of goods and as such credit seems to be admissible. The eligible credit is to be shown in the ER-1/ER3.


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details