Credit on reverse charge if paid after 4 months from bill
This query is : Resolved
31 December 2016
I have a manufacturing unit. I paid Rs. 22,70,860/- to a foreigner for technical service on 23/09/2016. On this i have to pay service tax on the basis of RCM @ 15%. But i am paying the same in the January. Will i eligible to get the CENVAT credit if i pay the whole amount of service tax with interest in the month of January, 2016.
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