Input credit on security services

This query is : Resolved

Ranjeet Singh (Querist)
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15 July 2015 We are the Manufacturing unit and have a registration under both Excise & Service tax.

We receive a services from pvt. ltd. firm (Platinum management Solution Pvt. Ltd.) this firm charge the service tax 14% in his bill and we paid the whole amount.

Now the query is, Is the credit of this service tax which is paid by me is available for me or not as per RCM?

Thanks / Ranjeet Singh

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 July 2015 Yes credit of this service tax is available for you. As this service is provided by company RCM not applicable, hence full service tax paid by service provider.

Ranjeet Singh

Ranjeet Singh (Querist)
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15 July 2015 Thanks, it's very prompt reply

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