Service tax reverse charge mechanism
This query is : Resolved
26 March 2014
Hi
Does service tax reverse charge mechanism apply to consultancy services other than legal services ? Does service tax reverse charge mechanism apply for testing services rendered by private service providers ? Can the input of service tax payment on reverse charge mechanism be taken ???
Does service tax reverse charge mechanism apply to consultancy services other than legal services ? Does service tax reverse charge mechanism apply for testing services rendered by private service providers ? Can the input of service tax payment on reverse charge mechanism be taken ???
26 March 2014
RCM Not applicable for other consultancy services
For Testing charges RCM is not applicable
Tax paid under Reverse charge is eligible for credit subject Rule 2(l) of CENVAT credit Rules
For Testing charges RCM is not applicable
Tax paid under Reverse charge is eligible for credit subject Rule 2(l) of CENVAT credit Rules
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Copyright software
- Multiple trade mark
- Value of property in capital gain
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding TDS Applicability For Director Remuneration
- Regarding appeal to GSTAT
- Invoice V/S Goods receipt Note Date
- Form 121 & TDS deduction
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
