service tax credit related on reverse charge service tax payment

[manan pandya]

dear Experts,

In the month of mar-15 we have paid excise duty payment and service tax payment under reverse charge(Man power , gta) on 31/03/2015 the same credit on service tax paid can be taken in the month of mar-15 against excise duty which will be filed return in 10th april of mar-15.

pls. suggest on that query.

regards,

Manan Pandya

AI Summary

Service tax credit for manpower and GTA services can be claimed for March 2015 payments under reverse charge mechanism. An individual inquired about claiming service tax credit under the reverse charge mechanism for payments made in March 2015, specifically for manpower and GTA services. Several experts confirmed that the service tax credit can indeed be claimed in March 2015 against the payments made on March 31, 2015. They advised that the credit could be utilized upon receipt of the receipted GAR challan from the bank or immediately if paid via net banking. The inquirer expressed gratitude for the guidance provided by the experts.