banner_ad

Service tax credit on gta

Notifications 596 views 2 replies
Dar professional Colleagues,
                 I have a querey regarding Service tax credit.
 
My client is in the line of Construction. They have One of their site currently running at Goa. as EN 25/2012 Services provided to Govt is exempt from chargability of Service tax thats why service provided by way of works contract by my client to Govt undertaking is exempt.
now client has paid service tax on GTA Service and client is on the opinion that service tax paid at one site shall be eligible for credit at the same site.
 
but as per my point of view, service tax being a central tax, he is eligible to take credit of such service tax paid at his another sites also.
 
So whether the contention of my client is Correct????
Please suggest me asap.
 
Replies (2)

Please clarify your question....it seems that client and you are having the same opinion...so pls highlight clearly your point of difference with client's opinion..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details