Reverse charge

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 October 2014 This clarification is regarding whether we can take credit for service tax paid under reverse charge mechanism in the subsequent month?

27 October 2014 yes you can take credit of service tax paid under reverse charge as it is equivalent to your input service tax

27 October 2014 Yes as and when you made payment of service tax under reversecharge mechanism
.
.
amount paid may be taken as input if it is eligible service on basis of GAR7
.
.
credit taken(gar 7 date) should not be more than 6 months


29 October 2014 Yes; credit admissible in the basis of challan



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries