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Servoce tax - gta

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 December 2016 Can service tax paid on rent be adjusted against service tax payable on GTA?
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Expert : Anonymous

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Expert : Anonymous (Expert)
14 December 2016 No. GTA service is excluded from definition of Output Service
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 December 2016 GTA service tax comes under reverse charge method, service tax under reverse charge need to be paid in cash only. cannot adjust with cenvat balance

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