Rcm
This query is : Resolved
Guest
Guest
(Querist)
08 May 2014
Can ST paid under Partial Reverse Charge Mechanism taken as Service Tax Input and can be adjusted with Excise Duty Payable
08 May 2014
YES TAKE CREDIT AS PER CENVAT CREDIT RULES
Message likes :
1 times
08 May 2014
AS PER CENVAT CREDIT RULE NO 3
Message likes :
1 times
Guest
Guest
(Querist)
09 May 2014
ST paid as Service Receiver under Renting of Motor Vehicles for carrying of passengers on non abated value is 40%. CAn this be taken as ST Input & can be adjusted with ED Payable
09 May 2014
yes claim cenvat credit
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Management System (IMS)
- Rental income gst and it purpose
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Gift Received from nonblood relative
- EPF FULL & FINAL RULES IN 2026
- Is any professional CA is here please reply
- Putting a heading on received mail
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
