Paying service tax on behalf of foreign consultant

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CA Jithesh C (Querist)
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05 February 2010 Dear All,

A service receiver is paying service tax on behalf of a foreign consultant. Let me know whether he can claim input credit on the same amount paid. Kindly mention the rule also.

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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07 February 2010 the payment for services of foreign consultants is under sec 66A and is eleigible for credit. Sec 66A is under Sec 66 and therefore no difference.
If a local person had provided the same services the amount + ST would have been paid and the St would have been availed as credit,

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