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Set off service tax payable under rcm from service tax inpu

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 June 2014 whether company can set off service tax payable under reverse charge from service tax input that is huge amount .
Thanks in advance
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CA Mandeep Singh

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CA Mandeep Singh (Expert)
02 June 2014 No, you need to deposit the service tax which is covered under rcm
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Rupesh Jain

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Rupesh Jain (Expert)
03 June 2014 no its not possible to set off the reverse charge with input tax.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
07 June 2014 no set off is allowed under reverse charge mechanism.

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