Cenvat in case of GTA

Queries 860 views 3 replies

Hi Friend,

Please let me know can i take the service tax credit of GTA in case of sales from Depot to PArty warehouse. in Case when the sales contract we have to send the material to party.

Regards,

CA Amit Goyal

Replies (3)

Mr. Amit Goyal

Yes you can since services received from GTA is an Input service for you & hence eligibile for taking Cenvat Credit provided you have paid the freight.

Hi Ritesh,

 

Thanks for ur Reply.

Can u please explain how the service of GTA is come under the preview of input service. As we are going to dispatch the material from Depot to party ware house.

 

Hi Friend,

Please let me know can i take the service tax credit of GTA in case of sales from Depot to PArty warehouse. in Case when the sales contract we have to send the material to party.

Regards,

CA Amit Goyal

 

Dear Amit

You can not take service tax credit on freight outward from depo to party . if u are manufacturer , send goods to depo than sale to party . u can take service tax credit only on freight outward upto depo.


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