About resverse service tax


This query is : Resolved 

(Querist)
12 June 2013 One of my senior said that the resverse service tax deposited by the company will be allowed to claim as service tax input not in the same month for which it is deposited.Company can claim in the next month ..is it right...? Please guide me..

Rupesh Jain (Expert)
12 June 2013 pls take credited last day of month deposit the service tax before 5 & 6 of next month

12 June 2013 In case of Reverse charge Cenvat cedit can be taken on paymnet basis as per GAR-7 challans

Thanks & regards
Ganesh babu k


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details