Can i take credit of service tax paid on service reverse.
This query is : Resolved
27 February 2014
Hi Expert,
I am getting manpower solution service. They charge of service tax 25% & remaining 75% service tax as reverse charge basis to be paid by service receipent.
my question is
can i take credit of service tax to be paid on reverse basis(75%).
its very ugent. pls provide me solution on my query.
Regars.
Somnath
mail.id:-somnath366@gmail.com
I am getting manpower solution service. They charge of service tax 25% & remaining 75% service tax as reverse charge basis to be paid by service receipent.
my question is
can i take credit of service tax to be paid on reverse basis(75%).
its very ugent. pls provide me solution on my query.
Regars.
Somnath
mail.id:-somnath366@gmail.com
27 February 2014
Yes, you can take the cenvat credit after payment of service tax under reverse charge systems. If you have any doubt you consult with me.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Reprocessing of rectification order AY 2025-26
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
