Poonawalla fincorp
Poonawalla fincorp

Reverse charge machanism

This query is : Resolved 
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(Querist)
12 December 2015 dear sir,whether RCM on directors remuneration has to be paid through cash?whether we can claim input against the payment of service tax?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
12 December 2015 Service Tax under RCM has to be paid in Cash. You can not adjust RCM liability with input credit.

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