dear all
we are manufacture company my company liable to pay service tax under reverse charge mechanism relating we received transportation services here my doubts are:
1)can we take input claim regarding that service tax paid under reverse charge mechanism and when we take that input credit
2)can we use other input services (ex:serv tax paid on job works,rent ) used for paymeny of service tax under reverse charge mechanism(transportation services)
Ex:serv tax paid under reverse charge mechanism =15000
serv tax on input serv(rent, job work) = 5000
how much amount we liable to pay and when we take input claim regarding 15000 and is reverse charge services seperately shown in return or not
CAclubindia
