One more regarding this, One of our client is registered under central excise and regularly paying & submitting the returns. Now, he is sending the materials to his buyer in north India and paying the lorry freight. The freight is not a extra charge / billed in anywhere. It's included in the cost of materials.
What I said, the assessee has to take credit the STas input and less with excise payments. Whether is it correct or not?
The assessee is a proprietor concern. Now, my question is the assessee is not registered with service tax for GTA. because all his freight bills with service tax because they are logistic agency likeTVS, PATEL ROADWAYS. The excise consultant said " this service tax has not taken as a cenvat credit/adjusted with cenvat payments because service tax and excise are separate, so you have to apply for a service tax registration and take the credit and less if any services provided by you.
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