Matter of service tax

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Rajiv (Querist)
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28 November 2014 गुड इवनिंग टू आल एक्सपर्ट्स ,
क्या आप मेरी सर्विस टैक्स से सम्बन्ध्तित सवाल का समाधान कर सकते हैं. हमारी कंपनी सर्विस रिसीवर हैं। हम फ्रेट आउटवर्ड और कुछ सप्लायर को सर्विस टैक्स के साथ भुगतान करते हैं। तो मेरा सवाल यह हैं की जब हम सर्विस टैक्स का भुगतान करे तो क्या हम सप्लायर को भुगतान किये गए का सर्विस टैक्स से एडजस्ट केर सकते हैं
उदहारण के लिए
सप्लायर को की गए भुगतान= 400
सर्विस टैक्स अक्टूबर माह का =600
तो क्या हम (600-400) २०० का भुगतान अक्टूबर माह के सर्विस टैक्स का केर सकते हैं। हम केवल सर्विस रिसीवर हैं.

SANYAM ARORA

SANYAM ARORA (Expert)
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28 November 2014 Could you please translate it in English

CA Kumar Mukesh

CA Kumar Mukesh (Expert)
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28 November 2014 No adjustment is allowed under Reverse charge mechanism both service providers and service receiver are liable to pay their liability.

In case of service provider has paid excess amount of service as they required, in case also you have to pay your liability independently.
Further in case of you are eligible to claim cenvat credit then are eligible to take cenvat credit of excess taxes paid by service receiver

Rupesh Jain

Rupesh Jain (Expert)
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29 November 2014 no its not possible due to this liability on you as mention by the act.

due to its reverse charge mechanism.

under this you have to pay 25% x 12.36% of the freight amount its means you have to pay 3% of the freight amount as service tax . outwards service tax is not receivable.
inwards service tax is receivable if your are manufacturer.

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