Service tax
This query is : Open
14 May 2016
we have in the service tax audit point manpower reverse we pay service tax on manpower can i use this as cenvat for services tax
daya shankar singh
(Expert)
15 May 2016
Cenvat could not be utilized for payment of service tax under reverse charge . But the cenvat of the service tax paid under reverse charge can be taken once after the payment is made.
SANTOSH SAGAR K
(Expert)
15 May 2016
agree. payment made under reverse charge cab be taken as we vat credit only upon payment
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