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Reverse service charge mechanm

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 September 2014 is rst payable is equal to rst credit receivable
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
17 September 2014 Input Credit of Service Tax paid under reverse charge can be taken as per CENVAT Credit Rules after payment. Service Tax payable under reverse charge need to be paid in Cash and can not be adjusted against Input Credit.
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 September 2014 i know that one.first we have to pay and at the time of next paymemt we have to take credit.




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