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service tax payment under reverse charge mechanism, Service Tax |
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service tax payment under reverse charge mechanism |
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Dear Experts, we are getting service under reverse charge mechanism in this base we are liable to make payment under service tax , service like (Man power , GTA.) same we are getting other services like telephone bill , consultancy service etc. so my question is that i have to pay full payment through By cheque / cash of service under reverse charge mechanism or we can utilization against input service .. regards, Manan pandya Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Sir, service tax under reverse charge mechanism is to be paid in cash/cheque and thereafter input credit can be availed for such payments. However, the input credit cannot be utilized for making service tax payment under reverse charge mechanism.
dear naveedji, thank you for your guidance. regards, Manan PAndya Page: 1 Old Query - New Comments are closed. |
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