Service tax return oct to mar' 2013 urgent ...

Save Share

This query is : Resolved

uday singh Negi (Querist)
Follow

14 August 2013 dear sir,

we are clearing forwarding agent, and service receiver as GTA ( under RCM )
now i am filling the service tax return for oct to mar' 2013

service tax paid on GTA we can take as cenvat in other services just like clearing forwarding ?

so how to show this GTA paid service tax in service tax return
means
i have paid the service tax under GTA ( in cash for oct to march ) now i want to use these amount as cenvat in other services for next year

but
in next year these figure should come as opening cenvat yes or no ?
so if yes
than how to show these amount in service tax return because
in sheet PAID - SERVICES , SI NO. D1 is stand for service tax paid in cash , if i filled ( cash paid for gta from oct to march ) here than this will not going to take place as cenvat for next year

so is any other column apart from these we have to also filled for taking cenvat

please reply

urgent

CA. RAVIKUMAR

CA. RAVIKUMAR (Expert)
Follow

23 August 2013 Hi Uday,
1) Yes You can take the CENVAT credit
2) In the Excel utility In Return Sheet Under A9 Add the services by Clicking on the Button "Add Services" then...,
in the GTA entry sheet which is named as Payable Quart sheet.... and then...,
Enter the Payment details in the relevant sheets and also CENVAT details
3) For getting the CENVAT Credit You need o enter the details in the sheet "Distribution-Quarterly" J1.2 the Input amount then you will get the CENVAT credit

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