Service tax paid under rcm on abated % by service receiver
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 March 2016
if service tax paid by service receiver under RCM on abated % in the case of transportation of goods and Rent a cab hire then whether service tax paid under RCM will be booked as expenses or as input.
20 March 2016
It can be booked as input if you are providing output service taking it as input service.
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