Cenvat of service tax paid on behalf of foreign company

965 views 1 replies

Dear,

Company A is PE in India. Now Company A is hiring an Agency B, which is from out side of India and don't have any establishment in Inida. Now, Company A has to pay service tax on belhalf of this Agency B.

In this case, My query is that Can Company A get CENVAT refund from the GoI for the service tax paid on belhaf of a foreign company?

Please guide.

Replies (1)

as per new negative list base service tax any amount comes under reverse charge we have to pay tax in cash without utilising cenvat credit and take a set off for the same.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details