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Set off cvd with service tax

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(Querist)
23 August 2016 We are an e commerce company. We import goods and sell the products online. Now our bill consists of sale price of product and courier charges which are billed to the customer.

Questions:
a. Whether service tax is applicable on courier charges if it crosses 10 lakhs
b. If service tax is applicable, then can we set off CVD paid on imports with this service tax payable?

Kindly consider this as urgent. Thanks in advance.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 August 2016 a If you are also providing courier service then service tax applicable.
b The CVD paid is for import of goods for trading so it can't be set off.
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Rohit R. Agrawal

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Rohit R. Agrawal (Querist)
24 August 2016 We do not provide courier service. We use courier companies for delivering the product and charge the same from the customers.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 August 2016 Only the courier agency has to charge service tax and pass it on to customers.
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