Easy Office
Easy Office

Reverse charge of service tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 April 2013 1. IN CASE OF GTA IF THE TRANSPORTER DO NOT HAVE SERVICE TAX REGISTRATION THEN WILL THE RECEIPENT GET CENVAT CREDIT ON SERVICE TAX DEPOSITED BY HIM UNDER REVERSE CHARGE MECHANISM?


24 April 2013 yes he will as in reverse charge ccr can be taken on the basis of GAR-7 challan and not on the basis of invoice.

19 May 2013 Yes the expert is correct and I agree with him




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