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Reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 March 2013 Our company unknowingly paid 100% of Service Tax to Manpower Recruitment agency (a proprietary firm) instead of 25% . Can we take CENVAT credit of 100% Service Tax paid?

05 March 2013 Hi

Technically you are bound to pay your 75% part of ST also.

On other side on the basis of amt. paid as mentioned on Invoice you can claim CENVAT.

Thanks!!



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