Refund for partial reverse charge
This query is : Resolved
30 December 2015
Hi
we are receiving services like manpower, rent a cab , work contract for which we are paying partial service tax of our part.
if we want to take refund of our part instead of taking cenvat credit then what we should do for this in service tax return.
If we book credit of this amount in aur return then can we take refund of that amount or not.
CA R SEETHARAMAN
(Expert)
30 December 2015
You are a service receiver so you can only take cenvat credit on service tax paid under partial reverse charge and can't claim refund. If you are a out put service provider and paying partial service tax then you can claim refund.
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