Any difference in reverse charge mechnism for payment of s.t
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 May 2013
Der sir
in manufacturing company.
service tax liability under seversecharge only.
What is due date for payments for month of march & other months
&
Can company claim as input of service tax and adjust with excise duty?
in manufacturing company.
service tax liability under seversecharge only.
What is due date for payments for month of march & other months
&
Can company claim as input of service tax and adjust with excise duty?
26 May 2013
yes,cenvat credit available.
Any service recipient paying the service tax under reverse charge mechanism may take the Cenvat credit of Service Tax paid by him and utilize the same towards the discharge of Central Excise Duty payable on Manufacture of Final Products or towards payment of Service Tax on Other Output Services., on the basis of Copy of GAR-7 Challan.
refer
http://alturl.com/tpcvt
Any service recipient paying the service tax under reverse charge mechanism may take the Cenvat credit of Service Tax paid by him and utilize the same towards the discharge of Central Excise Duty payable on Manufacture of Final Products or towards payment of Service Tax on Other Output Services., on the basis of Copy of GAR-7 Challan.
refer
http://alturl.com/tpcvt
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