MOHD AZID (TAX LAWYER) (142 Points)
28 April 2015Dear Sir
We are the body corporate and we are the Service Receiver Paying Service Tax Under Partial Reverse Charge.
But by clerical mistake, we have paid 100% service tax to service provider & service provider already deposit all 100% service tax through challan.
1-Can we claim 100% Cenvat?
2-How to fill ST-3 entries?
what to do?
Ajayraj
(F&A)
(55 Points)
Replied 28 April 2015
Yes Sir,
you can claim ST refund or use credit it has been clarified by the department wide notification released after Finance bill 2014.
CAclubindia
