Easy Office
LCI Learning

Service tax on fees paid to overseas consultant

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 December 2013 WE ARE A DOMESTIC PVT COMPANY. WE AVAILED PROFESSIONAL SERVICES FROM OVERSEAS CONSULTANT.
WE HAVE PAID SERVICE TAX ON THESE SERVICES.

PLEASE GUIDE WHETHER WE CAN AVAIL CENVAT OF THE SAME.
Profile Image

Sumit Grover

Profile Image

Sumit Grover (Expert)
04 December 2013 Yes u can avail, aftr making the payment of service tax under reverse charge and payment to vendor(of value of input service) as well..... Rule 4(7) of CENVAT credit rules, 2004.....

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



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links