Only 100 % service tax paid can avail service tax input.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 March 2016
only 100 % service tax paid whether to service provider or under RCM can claim service tax input
or on partially payment of service tax paid to service provider or under RCm whether I can avail service tax input.
or on partially payment of service tax paid to service provider or under RCm whether I can avail service tax input.
19 March 2016
As per Rule 4(7) of the CCR cenvat credit may be taken for service tax on input services payable under reverse charge , forward charge and partial reverse charge. For services under reverse charge the credit is available subject to the payment of service tax.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
Trending Online Classes
CAclubindia
