Input credit on legal charges rcm 100%
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 June 2016
Dear Sir,
i am paid service tax on legal charges agst RCM (Our advocate not Paid) so this service tax we utilze same year or next f.y. year
Reply Urgent
i am paid service tax on legal charges agst RCM (Our advocate not Paid) so this service tax we utilze same year or next f.y. year
Reply Urgent
27 June 2016
you can use after payment of service tax under RCM.
27 June 2016
Definitely you can claim service tax paid under RCM subsequently Next month / quarter the payment actually made.
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
- House Property Reporting in ITR
- TDS Claim year
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CCFS 2026 Schemed
- Entries in AIS regarding sale of units and shares
- Merchant Export Accounting
- Lease agreement and tax on sale
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
