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devang (CA FINAL article )     19 February 2014

Service tax

Sir I have Query

I have Service Tax Liability under RCM Nov'13 Rs. 150000 and paid same as on 1st dec 2013

normal service provide liability is Rs. 200000 for the month Nov'13.

i paid service tax 4th dec 2013 after adjusting RCM Payment for the month nov'13 150000 and net payment 50000.

Can i adjust RCM Credit against Normal Service Tax laibility? 

Is it correct or not. please explain the same.

 

 

 

 



 1 Replies

CA. Kuldeep Singhi

CA. Kuldeep Singhi (Entrepreneur)     19 February 2014

Yes its correct . You can adjust the ST paid by you under RCM against normal liability.


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