Dear Sir
We are the body corporate and we are the Service Receiver Paying Service Tax Under Partial Reverse Charge.
But by clerical mistake, we have paid 100% service tax to service provider & service provider already deposit all 100% service tax through challan.
1-Can we claim 100% Cenvat?
2-How to fill ST-3 entries?
what to do?
Yes Sir,
you can claim ST refund or use credit it has been clarified by the department wide notification released after Finance bill 2014.
T R SOOD & CO
New Delhi
CA Inter
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Triveni Turbine Limited
Bengaluru
CA
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