banner_ad

Reverse charge

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 December 2013 Sir,
We have paid Service tax due on supply of man power services, and respectively we take CENVAT of it.. but as per Department they say, u are not eligible for CENVAT and subsequently they demand for tax due + 36% interest.. . . . as man power are for erection & commissioning of our newly made factory (for furnace purpose).. i want to know can Department is right in view... and what are the remedy to save our side??? plz reply
Profile Image

AJITHKUMAR M

Profile Image

AJITHKUMAR M (Expert)
14 December 2013 Dear friend,

In my view, the department is not right in denying the credit. You have to convince them that the services availed are input services for you. It is astonishing that 36% of interest has been demanded. I think such a rate has not yet been fixed by the government.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details