Input under reverse charge mechanism
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 November 2014
Dear SIr,
we paid liability under reverse charge mechanism and then take input against the same. let me know is it compulsory for input we register in the same category???
Example. we are not engaged in hire of car category but we paid st liability under reverse charge and then take input is it right????
we paid liability under reverse charge mechanism and then take input against the same. let me know is it compulsory for input we register in the same category???
Example. we are not engaged in hire of car category but we paid st liability under reverse charge and then take input is it right????
CA Parul Saxena
(Expert)
18 November 2014
if your input service is necessary for your output service or manufacture then yes you can claim it as input.
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