Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 November 2013
Dear AlL,
We are paying service on RCM like GTA, Legal Services, Manpower Suppy, Royalty .
whether we can take input or not on above services and what is procedures has to follow.
please help and thanks in advance.
We are paying service on RCM like GTA, Legal Services, Manpower Suppy, Royalty .
whether we can take input or not on above services and what is procedures has to follow.
please help and thanks in advance.
08 November 2013
Under CENVAT Credit Rules, 2004 one can avail of Input credit on service tax paid under the RCM.
The valid input document is the GAR-7 challan evidencing the payment of tax in cash.
Please check up the definition of input services in the Rules and ensure that GTA qualifies as Input Service.
The valid input document is the GAR-7 challan evidencing the payment of tax in cash.
Please check up the definition of input services in the Rules and ensure that GTA qualifies as Input Service.
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