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.
CAclubindia
