Easy Office
Easy Office

Reverse charge

This query is : Resolved 
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(Querist)
25 June 2014 can it b possible 2charge service tax paid on service covered under reverse charge in profit n loss account if cenvat credit on the same is not taken.
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Ganeshbabu K

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Ganeshbabu K (Expert)
25 June 2014 Yes it can be debited to profit and loss as it will be expence to company
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Rupesh Jain

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Rupesh Jain (Expert)
26 June 2014 yes it is book as expense for the company.
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