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raw material as such cleared, Central Excise |
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raw material as such cleared |
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sir we cleared rm as such to another our sister concern . we reverse duty as it is. pl clear about impect of service tax on gta. bk rathi Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
if you have taken GTA credit when such material you have procure from your vendor as Inward GTA. than you have to pay out ward GTA from the same material.
sir, its ok . we pay s.tx on gta for outward. but we taken taken cenvat credit as we pay by pla on gta for inward for same material.
As per Rule 3(5) of CCR,2004, one has to debit equal credit but there is no need to reverse Input Service credit on GTA. Page: 1 Old Query - New Comments are closed. |
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