Easy Office
LCI Learning

Service tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
08 November 2013 Dear AlL,

We are paying service on RCM like GTA, Legal Services, Manpower Suppy, Royalty .

whether we can take input or not on above services and what is procedures has to follow.

please help and thanks in advance.

08 November 2013 Under CENVAT Credit Rules, 2004 one can avail of Input credit on service tax paid under the RCM.

The valid input document is the GAR-7 challan evidencing the payment of tax in cash.

Please check up the definition of input services in the Rules and ensure that GTA qualifies as Input Service.



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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query