Service tax on gta

Queries 1015 views 8 replies

Dear sir,

We are having manufacturing industry, we are paid the Service tax amount (75%abatement) balance 25 % only we have paid duty,

now we have eligible for take the Cenvat Credit of the Service Tax paid amount?

Please Help in this regards,

R.Iyappan

9894818701

Replies (8)

Yes, you can take the cenvat credit after payment of duty.

Yes, you can claim Cenvat Credit after making payment of freight and service tax. Credit is available on the basis of GAR-7 Challan evidencing payment under RCM

sir, i want to ask a query related to VCES, 2013, If we deposited the tax dues amount before submitting the VCES-1 to designated authority, now can we take the claim of deposited amount in VCES scheme?? plz tell me sir

please give a reply sir 

@ Ravinder If the payment was made on or after 13-05-2013 when the VCES came into effect, the same can be claimed as payment of 'tax dues' under VCES even if the declaration is made afterwards.

Thank you so much sir...

 

Yes, CCR of service tax paid on input services as per CCR rules2004 is allowed to be taken read with rule 9(1) of CCR rules 2004 & can be utilised for the payment of excise duty on final product or service tax on output service provided.

Thank you for Reply Sir...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details