I am working with a Govt. organization which is registered under service tax only for reverse charge mechanism and do not provide any output service.
Can this orgnaization take input credit of service tax paid by it.
Bhaskar Yadav (Article) (55 Points)
06 April 2017I am working with a Govt. organization which is registered under service tax only for reverse charge mechanism and do not provide any output service.
Can this orgnaization take input credit of service tax paid by it.
A. NAGARAJAN
(CHARTERED ACCOUNTANTS)
(66 Points)
Replied 17 April 2017
hi
for paymen tunder the reverse charge mechanism input credit cannot be taken
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)