Service tax on fees paid to overseas consultant
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 December 2013
WE ARE A DOMESTIC PVT COMPANY. WE AVAILED PROFESSIONAL SERVICES FROM OVERSEAS CONSULTANT.
WE HAVE PAID SERVICE TAX ON THESE SERVICES.
PLEASE GUIDE WHETHER WE CAN AVAIL CENVAT OF THE SAME.
WE HAVE PAID SERVICE TAX ON THESE SERVICES.
PLEASE GUIDE WHETHER WE CAN AVAIL CENVAT OF THE SAME.
04 December 2013
Yes u can avail, aftr making the payment of service tax under reverse charge and payment to vendor(of value of input service) as well..... Rule 4(7) of CENVAT credit rules, 2004.....
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