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Tax credit of gta paid

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This query is : Resolved

Alpesh Patel (Querist)

24 February 2013 I am civil contractor and paying GTA on frieght. Can i avail GTA paid against my output Service tax of civil business? if yes when it can be taken?

Further I pay Service Tax on value arived after abatement(ie on 25%) therefore any input service tax credit can be avail to pay such service tax of civil business?

Further, if I engage sub contrctor in my business then 50% service tax is payable by us as RCM method? if yes then it can be claimed as input credit while paying my service tax liability.

@VaibhavJ

@VaibhavJ (Expert)

24 February 2013 Hi,

On output service if ST is paid no cenvat is available.

If ST is paid at abated rate @ 25% then no Cenvat can be claimed.

Yes if under RCM you pay ST then cenvat can be availed after payment of ST thru TR6 challan.

Thanks!!

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