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.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
K R Kiran Kumar & Associates
Bengaluru
CA Inter
View Details
Suraj Garg and Associates
New Delhi
CA Inter
View Details
Sanath Sheshagiri & Co.
Bengaluru
CA Inter
View Details
Prish Consultancy LLP
New Delhi
B.Com
View Details
Synergy Keystone
Mumbai
CA
View Details
CCI
Pro
CAclubindia
