Input service tax on custom clearance charges & freight

Hi experts 

Abc Ltd is importing the furniture from china. and we ( xyz Ltd) has taken the responsibilty to do all custom & clearance & freight forwarding job, transportation and installation job in 30 lacs. out of that custom & clearance & freight forwarding is done by PQR Ltd. and intallation work is done by us ( XYZ Ltd ). now transaction is as follows

1- PQR Ltd raised the bill on us ( XYZ ltd ) for custom & clearnce & freight with service tax suppose 300,000.00 and service tax 37080 total 337080.00 

2- we (XYZ Ltd) are going to raise service invoice for custom & clearnce, transporation, frieght on ABC Ltd for Rs. 30 lacs.

Now question is this 

1- Since we are registered under Business Auxilarry Service in service tax so can we issue the service invoice the for custom & clerance charges and freight forwarding 

2- Can we avail the input service tax of 37080.00 on the bill raised by PQR ltd.

thanks in advance 

 

 

Replies (1)
Originally posted by : Brajesh gautam
Hi experts 

Abc Ltd is importing the furniture from china. and we ( xyz Ltd) has taken the responsibilty to do all custom & clearance & freight forwarding job, transportation and installation job in 30 lacs. out of that custom & clearance & freight forwarding is done by PQR Ltd. and intallation work is done by us ( XYZ Ltd ). now transaction is as follows

1- PQR Ltd raised the bill on us ( XYZ ltd ) for custom & clearnce & freight with service tax suppose 300,000.00 and service tax 37080 total 337080.00 

2- we (XYZ Ltd) are going to raise service invoice for custom & clearnce, transporation, frieght on ABC Ltd for Rs. 30 lacs.

Now question is this 

1- Since we are registered under Business Auxilarry Service in service tax so can we issue the service invoice the for custom & clerance charges and freight forwarding 

2- Can we avail the input service tax of 37080.00 on the bill raised by PQR ltd.

thanks in advance 

 

 

 

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