Input service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 May 2014
If an Individual have received a invoice towards legal fees from an advocate (Individual). Under Reverse Charge Mechanism SR is liable to deposit the service tax amount. Now my question is whether the individual who has deposited the service tax amount can claim as service tax input in his ST return.
Thanks.
Thanks.
01 May 2014
RCM NOT APPLICABLE TO AN INDIVIDUAL, AOP. HUF AND FIRM.
IN CASE U CAN PAY STAX AND TAKE CENVAT CREDIT
IN CASE U CAN PAY STAX AND TAKE CENVAT CREDIT
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