Credit of service tax by manufacturing co
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 November 2013
Service Tax is paid under Reverse Charge mechanism(Manpower Recruitment Agency)
Bills are raised in June 2013.
The payment of Service tax is done on 5.7.2013
My question is whether service tax credit is available in the month of June or July.
Bills are raised in June 2013.
The payment of Service tax is done on 5.7.2013
My question is whether service tax credit is available in the month of June or July.
09 November 2013
credit can be availed only after making payment in GAR7 challan
.
.
hence for amount paid under reversecharge credit can be taken in july only
.
.
hence for amount paid under reversecharge credit can be taken in july only
Message likes :
1 times
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Consolidated financials
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- TDS on TRUST
- Regarding Applicability of Tax Audit u/s 44AB
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regime change
- 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
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
