Service tax reverse charge mechanism
This query is : Resolved
ABDUL RAHEEM MD
(Querist)
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 ???
CA. RAVIKUMAR
(Expert)
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
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