Service tax setoff

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M.Com A.C.A.
74 Points Posted on 11 October 2013

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?

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On 11 October 2013 at 12:34 Report
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xyz
169 Points Posted on 11 October 2013
Service receiver has to pay service tax of his part by GAR-7 challan. i. Cenvat Credit cannot be used to pay Service Tax by service receiver. Service tax is to be paid in Cash only.
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On 11 October 2013 at 18:25

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