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Q. > Please Help: Cenvat Credit
Hello Sir/Mam,
I have querry regarding service tax on Tour operator.
From 01/10/2014 Tour opertor has been given an advantage to avail the CCR on input service from another tour operator.
ABC Pvt ltd a tour operator (Assessee) has obtained transport service from another tour operator PQR Pvt ltd. PQR ltd has availed abatement and charged service tax @ 5.6% (60% abatement). Now ABC Pvt ltd provide Transport to its client And charged The whole amount as packaged tour and further service tax is charged @ 3.5%(Abatement Availed 75%). Now can CCR be booked for service tax paid @ 5.6% (Since output rate is less than input tax rate, is it possible to book the credit?)
thanks in Advance.
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