Reverse charge
This query is : Resolved
25 June 2014
can it b possible 2charge service tax paid on service covered under reverse charge in profit n loss account if cenvat credit on the same is not taken.
Ganeshbabu K
(Expert)
25 June 2014
Yes it can be debited to profit and loss as it will be expence to company
Rupesh Jain
(Expert)
26 June 2014
yes it is book as expense for the company.
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