Hi,
Can we expense the service tax paid on reverse charge basis rather than taking input credit of the same on payment basis?
s.sowmya radha (Accounts Executive) (72 Points)
16 April 2013Hi,
Can we expense the service tax paid on reverse charge basis rather than taking input credit of the same on payment basis?
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GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)