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Reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 April 2014 Whether Service tax paid in reverse charge mechanism can be adjusted against credit of Service tax input.

We the private limited company received services of Consultancy from Proprietorship firm. Then Service tax liability will be of:
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CA Deven

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CA Deven (Expert)
14 April 2014 sERVICE tAX UNDER REVERSE CHARGE NEEDS TO BE PAID BY CASH. YOU CAN CLAIM CREDIT OF TAX PAID.

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