Reverse charge mechanism
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 November 2015
Sir,
i am a company assessee i received a bill of security services with service tax charged in that bill from our services provider who is an individual assessee. Now by mistake i have made the payment to the party including the service tax part. later on i came to know that under reverse charge mechanism service tax will be paid by me to the department not to service provider. and i have filed the service tax return by taking cenvat credit of paid tax to party. now plzzz tell me how i can rectify my mistake as return already filed.
Please guide my all above matter are related with Financial year 2015-16
i am a company assessee i received a bill of security services with service tax charged in that bill from our services provider who is an individual assessee. Now by mistake i have made the payment to the party including the service tax part. later on i came to know that under reverse charge mechanism service tax will be paid by me to the department not to service provider. and i have filed the service tax return by taking cenvat credit of paid tax to party. now plzzz tell me how i can rectify my mistake as return already filed.
Please guide my all above matter are related with Financial year 2015-16
CA R SEETHARAMAN
(Expert)
14 November 2015
Pay the service tax under RCM with interest and rectify the return withdrawing cenvat credit claim. Claim cenvat credit in the next half year return.
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