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Procedure for making payment under reverse charge mechanism

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Querist : Anonymous (Querist)
20 September 2013 what is the procedure to make payment under Reverse Charge mechanism?. is it the same way to make payment under gar-7?
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CA Suresh Jain

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CA Suresh Jain (Expert)
20 September 2013 It is same as payment of service tax as service provider
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
21 September 2013 Yes, it is the same method. The following additional points are to be observed.

1) Use separate challan for individual reverse charge services

2) For reverse charge, input cannot be availed.

3)After Reverse charge payment, it can be adjusted against your output tax due. The same challan is the document to be treated as cenvat document.
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CA Suresh Jain

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CA Suresh Jain (Expert)
21 September 2013 Very well explained Mr. Rengaraj
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
22 September 2013 Thanks Suresh Jain Ji.
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