Credit of service tax paid in reverse charge
This query is : Resolved
17 December 2013
Deal All
Pls tell me can we take credit of Service Tax in reverse charge, if yes, how we can take.
Regards
Satish
Pls tell me can we take credit of Service Tax in reverse charge, if yes, how we can take.
Regards
Satish
17 December 2013
yes we can take the credit. on the basis of challan deposited of service tax.
Note: for paying reverse charge service tax you can not use the credit, you can only use it on output service tax.
above is as per rule 4(7) of cenvat credit rules. read the same for detailed conditions
Note: for paying reverse charge service tax you can not use the credit, you can only use it on output service tax.
above is as per rule 4(7) of cenvat credit rules. read the same for detailed conditions
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