transporter
This query is : Resolved
Akhilesh Dhir
(Querist)
16 January 2011
i have received a invoice of rs. 11030/-(10000+1030) from a transporter i have to deposit 10000*25% ie 2500*10.3% rs.257.50 as service tax and the balance amount of 75% is an abatement amount if i deposit this st on challan tr-6 or any other challan form and how can i take a benefit of input service tax of 1030/- in my return ?
B R Ramesh
(Expert)
16 January 2011
Hi
your question is not clear
if the transporter is not charging ST
then you have to pay on the value of transportation @ 25% of the amount.
if he is charging ST on transport you can claim full value of ST as input credit. you need not to pay the ST.
the paying ST the form is GAR-7 CHALLAN (yeellow colour)
your question is not clear
if the transporter is not charging ST
then you have to pay on the value of transportation @ 25% of the amount.
if he is charging ST on transport you can claim full value of ST as input credit. you need not to pay the ST.
the paying ST the form is GAR-7 CHALLAN (yeellow colour)
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