service tax
This query is : Resolved
08 June 2016
Hi there
I have doubt wrt service tax
A co (in India) is service receiver
B co (outside India) is service provider
as per place of provision A co has to pay service tax
whether service tax paid as above is eligible for for CENVAT credit, if eligible under what rule/sec?
thanks
09 June 2016
the service receiver can not pay service tax under reverse charge through the cen vat credit that is standing in his books but after paying such service tax if it is the input service for him then he can take cen vat credit
Regards
CA Jugal Patel
cajugalpatel@gmail.com
Regards
CA Jugal Patel
cajugalpatel@gmail.com
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