HARESH PATEL (SERVICE) (28 Points)
07 June 2016Dear Sir/Mam,
We would like to know if, we pay service tax under reverse charge for Manpower services & works contract services then, when we need to utilised cenvat for the same?
For e.g. If we pay service tax for the month of April 16 on or before 06-05-2016 then are we allowed to utilize cenvat against the same in the month of April 16 on sales liability or we should utilized it in the month of May 2016 sales liability.
Dibyendu Majumder
(142 Points)
Replied 08 June 2016
Combat credit in case of reverse charge will be available after payment, so, you may adjust this from your output tax for the month of june2016
karan jit singh
(Consultant)
(1299 Points)
Replied 10 June 2016
| Originally posted by : HARESH PATEL | ||
 |
Dear Sir/Mam, We would like to know if, we pay service tax under reverse charge for Manpower services & works contract services then, when we need to utilised cenvat for the same? For e.g. If we pay service tax for the month of April 16 on or before 06-05-2016 then are we allowed to utilize cenvat against the same in the month of April 16 on sales liability or we should utilized it in the month of May 2016 sales liability. |
 |
YOu can claim cenvat on the basis of GAR 7 . Thus can claim in the month of may 2016.
Karanjit Singh | +91-7503588224
Read also- /forum/krishi-kalyan-cess-pending-payments-361722.asp
karan jit singh
(Consultant)
(1299 Points)
Replied 10 June 2016
| Originally posted by : Dibyendu Majumder | ||
|
Combat credit in case of reverse charge will be available after payment, so, you may adjust this from your output tax for the month of june2016 | |
Question answered earlier
May 2016
CAclubindia
