Reverse charge on gta

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Dear  Sir,

We are a private limited company for exporting engineering goods. We are paying freight to local transporter. In this regard please solve my below mentioned queries. 1. Percentage of payment of service tax. (We are providing on 25% of freight amount.) 2. Can we adjust the above liability against cenvat credit already available. Please solve the above queires.

Thanks Ajay Singh 

 

Replies (1)

Since you are in export, you can go for remission of duty paid or can claim refund once paid i.e. 25% of service tax payable...

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