Cenvat credit under rcm
Querist : Anonymous
If there are some input services of Professional Services & also covered under Reverse Charge for the payment of Service tax for availing GTA services.
So my query is that we can avail the cenvat credit of Input services while paying the service for Reverse Charge services.??
Ex- ABC PVT LTD.
Service tax on Input Services Rs. 200
Liability to pay service tax under reverse charge Rs. 300
So the net liability to pay service tax is Rs. 100
Pls reply !!! this correct or not ????
It can be availed only against out put tax payment.
Querist : Anonymous
Querist : Anonymous
Next month or the same month ???
Suppose, ST on Professional Services is Rs. 1000 in the same month !!!
Click here to login now
Similar Resolved Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Invertaded duty struture
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- 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
CAclubindia
