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Reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2014 This clarification is regarding whether we can take credit for service tax paid under reverse charge mechanism in the subsequent month?
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CA Parul Saxena

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CA Parul Saxena (Expert)
27 October 2014 yes you can take credit of service tax paid under reverse charge as it is equivalent to your input service tax
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Ganeshbabu K

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Ganeshbabu K (Expert)
27 October 2014 Yes as and when you made payment of service tax under reversecharge mechanism
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amount paid may be taken as input if it is eligible service on basis of GAR7
.
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credit taken(gar 7 date) should not be more than 6 months
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CA Pradeep Kumar Rajput

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CA Pradeep Kumar Rajput (Expert)
29 October 2014 Yes; credit admissible in the basis of challan
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