Reverse charge mechanism

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 January 2014 We are service provider under works contract. My tax rate is 2.472% (RCM) shall we claim setoff on input service recd.while computing service tax liablilities

Annu Agarwal

Annu Agarwal (Expert)
Follow

03 January 2014 Yes you can claim set-off of input services received.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

TDS in advance
GST input on dismantling
REGARDING 44AD RETURN
Capital Gain on Equity - Shares
Query on Capital Gains taxation
Open a Hotel Business from Partnership Firm
Claimed exemption under wrong section
buy back shares sale considerations and cost of acquisition in capital gain schedule
A minor filing his/her income tax return separately, for earning from own skills
LTCG on shares & purchase of new house

Does e-commerce export sales need GST payment remittance?
Tax on transfer of shares
ITC on payment of GST through RCM for Non-RCM service
DIN NUMBER IN GST NOTICE
TA on retirement to Central Government Employees
Superannuation fund audit
GST CERTIFICATE for Enrollment U/s 35 (2)
Service Supplier provided foreign tour but deducted TDS is liable to pay GST ?
Equalization Levy Form No. 1
MCA21 Portal Login and DSC registration problem

Trending Online Classes

3 Days Certification Course on Tax Audit Under Income Tax Act 1961

CA Pratibha Goyal

Enroll Now

05 August 2024
Intricacies of Sec 44AD, 44ADA, 44AE while filing ITR

CA Ankit Somani

Enroll Now

04 July 2024
Certification Course on Chat GPT and AI Tools for Professionals

CA Deepak Gupta

Enroll Now

01 August 2024

view all classess

Let's Talk Money: You've Worked Hard for It, Now Make It Work for You

Click here for more bestsellers

Reverse charge mechanism

Similar Resolved Queries

Trending Online Classes

Quick Links