Service tax input
This query is : Resolved
01 October 2008
Dear Professionals,
We are in manufaturing industry. We are paying service tax on professional fee of a foregin consultant.
I want to know whether we can utilise service tax paid on GTA as input and pay the balance amount.
As we are comes under state excise, we are not liable for central excise duty.
We are in manufaturing industry. We are paying service tax on professional fee of a foregin consultant.
I want to know whether we can utilise service tax paid on GTA as input and pay the balance amount.
As we are comes under state excise, we are not liable for central excise duty.
01 October 2008
From the service tax collected by you, you can deduct those which have been paid by you for import of service. Pl elaborate on tax on GTA.
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