Service tax is not applicable to us, but under reverse charge mechanism, for transport services we have to pay 25% service tax, so we got registered. So, can we take set-off of service tax paid on other expenses towards these payment of service tax under reverse charge?
What is the solution?
Rohit KC Jain & Co
New Delhi
CA Inter
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Eshwar & Co Chartered Accountants - Nungambakkam
Chennai
CA Inter
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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CCI
Pro
CAclubindia
