Abatement
This query is : Resolved
11 June 2013
sir
my client has a doubt kindly clarrify
1.x is provider of service,he is receiving a bill from Y in which service tax is charged under abatement scheme
can x claim the service tax at abated rate as his input service
2.The receiver of the service is not a private limited company
3.the service is not covered under reverse charge -eg outdor catering
my client has a doubt kindly clarrify
1.x is provider of service,he is receiving a bill from Y in which service tax is charged under abatement scheme
can x claim the service tax at abated rate as his input service
2.The receiver of the service is not a private limited company
3.the service is not covered under reverse charge -eg outdor catering
11 June 2013
There is no concept of abatements now..
reverse charge only..
please refer provisions of reverse charge.
https://www.caclubindia.com/articles/understanding-reverse-charge-mechanism-in-service-tax-17538.asp
https://www.caclubindia.com/articles/reverse-charge-mechanism-clarifications-still-needed-17045.asp
Thanks & regards
Ganesh babu k
reverse charge only..
please refer provisions of reverse charge.
https://www.caclubindia.com/articles/understanding-reverse-charge-mechanism-in-service-tax-17538.asp
https://www.caclubindia.com/articles/reverse-charge-mechanism-clarifications-still-needed-17045.asp
Thanks & regards
Ganesh babu k
11 June 2013
Yes input can be taken as per reverse charge mechanism
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