31 October 2013
If we are making payment of service tax under reverse charge mechanism for the month of October 2013 on 4th November 2013, then can we take CENVAT credit of reverse charge Service tax on 5th November 2013 while making payment of service tax as Service Provider for the month of October 2013
Or we can claim this during 1st December 2013 to 6th December 2013 while making payment of service tax as service provider for the month of November 2013?
In CENVAT credit rules of reverse charge Service tax, only it has been mentioned that after paying service tax under reverse charge mechanism, its credit can be availed while making payment as service provider. Kindly clarify.