Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

CENVAT CREDIT ON OUTGOING TRANSPORT SERVICE TAX PAID

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... DEAR SIR, PLS KINDLY GIVE SUPPORTING EVIDENCE FOR SERVICE TAX PAID ON OUTGOING FREIGHT CHARGES IS CREDITABLE OR NOT ?? ASHISH PARMAR ​9427666934 - Reply By Pradeep Khatri - The Reply = Dear Jayesh/Ashish, You can avail CENVAT credit on outward freight under GTA Service up-to the place of removal. For details please check the definition of Input Services under CENVAT credit Rules, 2 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 004 . Regards, Team YAGAY SUN (Indirect Tax Consultants) - Reply By harsh shah - The Reply = Sir, what is the palace of removal for service provider ??Whether service provider can claim CENVAT of service tax paid on outward transportation of goods!! - Reply By Pradeep Khatri - The Reply = Dear Harsh, Please of removal means:- Factory Premises; Depots; Warehouses. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Regards Team YAGAY SUN (Indirect Tax Consultants) - Reply By Sharad barot - The Reply = Dear Sir Our manufacturing plant is at Rajasthan and one of our Branch/depot is at West Bengal. We are sending material to our branches and our are selling this material to different customer. The Freight is paid by us for transportation from Rajasthan to West Bengal. So are we eligible f .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... or the service tax credit on outward freight under GTA because the place of removal/ final billing is West Bengal. - Reply By SHIVKUMAR SHARMA - The Reply = Mr.Barot In your Case the place of removal is Depot at West Bengal you can avail cenvat credit of Service tax paid on Freight from your Rajasthan(Manufacturing Unit)to (Depot ) West Bengal. Regards SHIVKUMAR SHARMA - Reply By Prade .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ep Khatri - The Reply = Dear Sharad, We understand that your Place of Removal is your warehouse/depot. The freight you are paying should be included in the assessable value of the goods and duty must be paid on such amount. If the such amount is included in the Assessable value of the goods, then, you can avail the CENVAT credit on the service tax paid on GTA services. Regards, Team YAGAY .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... SUN (Indirect Tax Consultants) - CENVAT CREDIT ON OUTGOING TRANSPORT SERVICE TAX PAID - Query Started By: - Jayesh Shah Dated:- 20-3-2014 Service Tax - Got 6 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates