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Cenvat credit of service tax paid on gta services for cartage outward under reverse charge
Can CENVAT Credit be availed on Service Tax paid on Cartage outward (GTA Services) when the Sale is on FOR basis
Replies (2)
Cenvat credit available if Tax deposited without abatement.
Yes you can take credit on Service Tax paid on GTA Service, Pass the Journal Entry
Transportation Charges Dr. ........10000
Cenvat Credit on Input Services Dr. 500
Service Tax Payable on GTA ( RCM ) Cr. 500
Party Account Cr. 10000
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