RCM input on Royalty under service tax


Nageshwara Reddy (Articles)     18 March 2019

Nageshwara Reddy
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we paid RCM for royalty paid under service tax, and we claimed input of RCM under service tax.
Is that treatment correct or not???.

please advise with reference.

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CA Ankit Garg (MD | Genuine Filings)     18 March 2019

CA Ankit Garg
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Clarify, you are talking about GST or Service Tax?

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Nageshwara Reddy (Articles)     18 March 2019

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I am talking about service tax only. we got assessment, thay are telling that, you should not get input of RCM paid on royalty.

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CA Ankit Garg (MD | Genuine Filings)     19 March 2019

CA Ankit Garg
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Please specify your Nature of Business, What type of Royalty received and from whom


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