Service tax on cargo mover

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

 

 

 

Replies (1)

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

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