Credit of Service Tax, Central Excise

[ravindra kumar]

Dear Sir ,

 

We are 100% EOU and selling some goods in DTA . Our final product is exempted from excise duty. We are reversing the excise duty on DTA Sale (raw material used duty free purchased aganist form CT-3/ Procurement certificate)

We are depositing service tax on inputs services under GTA .

Kindly advice can we take credit of service tax aganist reversal of excise duty .

Regards ,

Ravindra Kumar

 

Posts / Replies

[Sandeep Chaudhari]

Dear Mr.Ravindra,

As per u r query, you are EOU and you are selling your goods in DTA on payment of Excise duty/reversal of duty. In this case you are eligible for availing the Credit of payment of ST on services other then payment of ST on GTA service.