Service tax payment under rcm
Querist : Anonymous
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
Querist : Anonymous
first can i adjust or first have to deposited and then we can avail input
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