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
- House Property Reporting in ITR
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Merchant Export Accounting
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Lease agreement and tax on sale
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
