Queries on service tax


SUKANTO SIL (ACCOUNTS OFFICER)     05 March 2013

SUKANTO SIL
ACCOUNTS OFFICER 
 66 points

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WHETHER INPUT CREDIT ON SERVI CE TAX CAN BE AVAILED WHERE THE TAX PAYER IS A RECEIPIENT OF SERVICE UNDER RESERSE CHARGE MECHANISM.

avater

CA Shruti Gupta (CMA FINAL CS Final)     05 March 2013

CA Shruti Gupta
CMA FINAL CS Final 
 147 likes  1424 points

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Cenvat credit cannot be used to pay tax by service receiver. Service tax as to be paid by cash only i.e. GAR-7 challan.

but service tax paid under RESERSE CHARGE MECHANISM can be used  as cenvet credit  for payment of regular service tax   ....


 

Sunil (Sr. Assocaites)     05 March 2013

Sunil
Sr. Assocaites 
 21 points

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HI Friends, Plz help me to get all in one service tax file or pdf ..where i can learn all procedure of service tax, enteries , etc...


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