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Service tax on reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 December 2013 Dear Sir(s)
Good Morning...

Please see below mentioned terms and suggest can we taken credit of Service tax or apply for refund :

1. Registered in service Tax.
2. Not Registered in Excise.
3. We are paying service tax on Management Fee/Engineering Fee/Support Fee (Foreign) on monthly basis.


20 December 2013 if you are providing any taxable output service or doing export of service then yes you can take the credit of input service whether tax paid by you to your service provider or tax paid by you directly to govt. under reverse charge on behalf of the provider.
refund is input service credit only available if you doing export of service as per the required conditions/



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