We registered for Service Tax under GTA and we are manufacturers. We are transporting our finished goods thro a corporate courier company, who has regsitered as a Courier under service tax category, and collecting ST from us and paying to the Govt., Being transportion, we are booking the expenses as freight . My querry is, since the courier company is billing in total and collecting Service tax from us, hw can we calculate Service Tax liability in that case? Or any other way to arrive our service tax liability from the courier company? also please clarify , how we can take input credit of the service provider and shall we take cenvat credit of ST input of other services we receive like, Telephone bill, Advt Bill, Professional chgs etc.,. I need a thorough answer from any of your professional people.
v.p.chandra sekar
CAclubindia
