Reverse charge
This query is : Resolved
Dinesh Verma
(Querist)
03 December 2012
Dear all,
I want to confirm that as a service receiver person is liable to pay service tax on RENT A CAB -SERVICE, can i avail the credit of such payment under revers charge. if yes or not please send me reference for it....
Please reply urgently
I want to confirm that as a service receiver person is liable to pay service tax on RENT A CAB -SERVICE, can i avail the credit of such payment under revers charge. if yes or not please send me reference for it....
Please reply urgently
Amol S Joglekar
(Expert)
03 December 2012
whoever who has PAID the input service tax is eligible for credit. In reverse charge, the amount is deducted and then paid, then credit may not be available.
Dinesh Verma
(Querist)
03 December 2012
or in case of other reverse charge services can we avail credit
03 December 2012
Yes you are eligible to claim CENVAT credit of service tax paid under reverse charge.
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