Service tax payment under rcm

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2015 Dear all expert
plz reply it is urgent,
i have receipt bill RS. 20000 of security service in this 75% ST i have to paid. can i adjust this 75% ST under RCM in my ST payable amount suppose this 75% ST amount is 1854 and my ST payable amount is 1123 i means can i deposited only 731 in govt a/c. because we can avail input of 75% ST, is this correct or first i must have to deposited this 1854 in govt a/c and than we can avail ST input
plz guide me on this issue

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 March 2015 You have to pay this 75% ST (input tax)under RCM and can be adjusted against out put tax payable.

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2015 sir
first can i adjust or first have to deposited and then we can avail input

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 March 2015 First you have to deposit and then you can avail input tax credit on out put tax payment.

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