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Service tax gta

Queries 449 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 ...


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