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.
Ganeshbabu K
(Expert)
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
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