Service tax gta

Queries 433 views 1 replies

Dear All,

We are a SEZ unit. We have got liability w.r.t. GTA service availed. Some amounts are payable for each month of Apr and May. But we have sufficient Cenvat Credit lying with us. 

Q: Can we claim CC agst GTA liability and do not pay anything? Or do we have to pay GTA service tax first and then claim refund as we are a SEZ unit??

Regards

Replies (1)

I GUESS YOU HAVE TO PAY YOUR LIABILITY FIRST ... THEN ONLY YOU AVAIL THE CREDIT ... OR IN OTHER CASE CLAIM YOUR REFUND ...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register