Payment under revers charge mechanism (rcm)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 October 2015
One of our client which receives a service from security agency, which was previously covered under partial RCM but now w e from 1.4.2015 covered under full RCM.
But they wrongly made the payment of service tax as per partial RCM i e 75% of share instead of 100%.
Please provide the solution about such , weather to make the payment or consider as it is in the return(April to Sept 2015).
But they wrongly made the payment of service tax as per partial RCM i e 75% of share instead of 100%.
Please provide the solution about such , weather to make the payment or consider as it is in the return(April to Sept 2015).
23 October 2015
100% payment under RCM is required to be made.
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