Service tax

Queries 290 views 1 replies

Dear 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?

Replies (1)

Yes Sir,

you can claim ST refund or use credit it has been clarified by the department wide notification released after Finance bill 2014.


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