service tax
This query is : Resolved
08 June 2016
Hi there
I have doubt wrt service tax
A co (in India) is service receiver
B co (outside India) is service provider
as per place of provision A co has to pay service tax
whether service tax paid as above is eligible for for CENVAT credit, if eligible under what rule/sec?
thanks
09 June 2016
the service receiver can not pay service tax under reverse charge through the cen vat credit that is standing in his books but after paying such service tax if it is the input service for him then he can take cen vat credit
Regards
CA Jugal Patel
cajugalpatel@gmail.com
Regards
CA Jugal Patel
cajugalpatel@gmail.com
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
