Dear Member,
I want to know the service tax status in case of cargo mover : -
1 if Cargo mover company charges service tax in invoice. can i take it credit as cenvat for manufacturing company. ? or can i deduct TDS on the same?
2 If Service Tax not charges in the invoice but serivice tax No. stated in the invoice . can i have to pay service tax on sum total ? or deduct Tds ?
Guide me Please .
Thanking You
Raju Kumar
Mo. 8800348897
School Block, Shakarpur.
New Delhi - 110092
U can claim cenvat credit.
IF they are providing GTA servcie then u need to pay on 25% of value and then 14%. OR IF IT IS cargo agency charges no need to payservice tax.
Tds needs to be deducted
T R SOOD & CO
New Delhi
CA Inter
View Details
SSGS and Associates
Chennai
CA Inter
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R P S K & Associates
Nashik
CA Inter
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CAclubindia
