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Reverse charge

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(Querist)
14 August 2016 I have paid Rs 8020 to a transporter, so I am liable to pay ST under reverse charge mechanism 8020*30%*15%=361.
Now the question is can I take input credit for the same?
Output services of my company is Works contract.
Reply asap
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 August 2016 Yes, if the transport is for works contract, input credit can be taken.

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