Contact us   Feedback   Annual Subscription   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Extracts
Home List
← Previous Next →

GTA cenvat credit

Central Excise - Started By: - venkat eswaran - Dated:- 29-3-2016 Last Replied Date:- 30-3-2016 - Dear allWE are mfg unit, for freight outwards & inwards we hired / contract with various transporters. Some transporters chrgd ser tax in their invoice and some transporters giving bills without ser tax. We are paying ser tax[GTA} those who not chrgd in the bill and taking cenvat credit.Some Excise authorities saying we have to pay all ser tax on behalf of transporters. Transporters no need to p .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

hence some of your transporters are paying ST accordingly.Hope your query is answered.Best RegardsSuryanarayana - Reply By Ganeshan Kalyani - The Reply = Sir, service tax on GTA is payable by either the consignor or consignee whoever is paying the freight. If both consignor and consignee ar not liable to pay on any exceptional cases then transporter himself is liable to pay service tax on freight amount. Considering this provision please out your transaction for service tax liability. Further, a .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 



|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version