Reverse charge

This query is : Resolved

priyanka kumari (Querist)
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05 July 2016 i have rec. an invoice from contractor in which the amount of service tax didn't mention.so, whether i need to pay service tax under work contract or not.

Amol S Joglekar

Amol S Joglekar (Expert)
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05 July 2016 if it is NOT paid through reverse charge, you need to pay the same. Before paying ensure that the same has NOT been done through RCM

priyanka kumari

priyanka kumari (Querist)
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05 July 2016 after payment of service tax under rcm , can i take the credit of service tax paid in work contract.

Amol S Joglekar

Amol S Joglekar (Expert)
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05 July 2016 yes, you can do so. You can avail that

priyanka kumari

priyanka kumari (Querist)
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09 August 2016 Hi I had exported good in bag and payment received in advance. when goods reached the importer , they found bags are damaged. So, they claim an amount of $100 for such Damage and I also rec. Insurance claim . Can any one please tell me what should be the journal entry to passed.

priyanka kumari

priyanka kumari (Querist)
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Amol S Joglekar

Amol S Joglekar (Expert)
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09 August 2016 Can you please share what entry you passed
01. When advance is received?
02. When goods are exported?

Also share if you paid USD100 for damages claimed?

priyanka kumari

priyanka kumari (Querist)
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10 September 2016 In case amount paid for construction of water harvesting tank, whether service receiver is eligible for credit of service tax and whether work contract service can be included in input service as per cenvat credit rule, 2004.

Amol S Joglekar

Amol S Joglekar (Expert)
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12 September 2016 go one by one please...what is your existing query?

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