The business entity has received security services from HUF and hence paid Service Tax as per RCM thereunder (i.e. @ 9.27%).
Can the busniess entity avail the input of the payment of service tax under reverse charge mechanism ?
please do help.
The business entity has received security services from HUF and hence paid Service Tax as per RCM thereunder (i.e. @ 9.27%).
Can the busniess entity avail the input of the payment of service tax under reverse charge mechanism ?
please do help.
Hello,
Service Receiver (Body corporate) can take the Cenvat credit of entire Service Tax paid ( by Service Provider + Service Receiver under reverse charge mechanism) on the basis of invoice issued by Security Agency and challan through which Service Tax has been deposited.
Shyam Joshi & Associates
Pune
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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R P S K & Associates
Nashik
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T R SOOD & CO
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CAclubindia
