Cenvat utilization to discharge reverse charge liability
This query is : Resolved
18 August 2014
Dear experts,
Can service tax on reverse charge on input service provided by person resident outside India be out of CENVAT credit available with the company? or it is necessary to pay the tax in cash and then avail CENVAT of the same?
Kindly reply with relevant provisions/ case laws
Thanks in advance
Can service tax on reverse charge on input service provided by person resident outside India be out of CENVAT credit available with the company? or it is necessary to pay the tax in cash and then avail CENVAT of the same?
Kindly reply with relevant provisions/ case laws
Thanks in advance
Ganeshbabu K
(Expert)
19 August 2014
Mandatory to pay RCM Service tax in cash
.
.
once paid we can avail input if it is eligible
.
.
once paid we can avail input if it is eligible
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