Can we claim Service tax on reverse Charge as an indirect expense in the P&L A/C as it cannot be claimed as CENVAT Credit in some cases ?
2 Replies
Vishwa deep mishra
(Not applicable)
(21 Points)
Replied 03 October 2016
yes service tax can be claimed as expense provided CENVAT claim is not booked
Rohan Sharma
(Student)
(42 Points)
Replied 07 October 2016
Thank you for your valuable reply.
Could you please provide me with some provisions related to this?
Recent Topics
- Gratuity under CTC
- GST refund paid as estimated tax liability
- Salary Income and Professional services income
- Sec 54 and TDS on sale of property
- Airbnb Manager - I manage properties for owners
- Wrong head ed for late fee
- Inter Company trnafer
- Job work-Reg
- Who is liable to pay GST if bank charges excl GST
- Cost of Acquisition IPO cases
Related Threads
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
