TaxTMI 
TaxTMI 
Reverse Charge
X X X X Extracts X X X X
X X X X Extracts X X X X
....everse Charge<br> Query (Issue) Started By: - MITSUI PRIME Dated:- 31-8-2012 Last Reply Date:- 4-9-2012 Service Tax<br>Got 2 Replies<br>Service Tax<br>Dear Sir, Yesterday Complited our Comm. Audit pe....
X X X X Extracts X X X X
X X X X Extracts X X X X
....riod form June 2011 to July 2012. audit Supritendent given suguation that is Reverse chage Service Tax which is applicable form 01.07.2012, Not requeid for Paid in cash, utlized from your Service Tax....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... Credit Balance. This is right or worng. but till date not provide any notificaion or circu Please provide your valuable suguation/advice Regards Arjun Sachdeva Reply By Pradeep Khatri: The Repl....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y: The service recipiet is required to pay service tax under partial reverse charge, in cash i.e. he has to deposit tax by submitting the GAR-7/TR-6 challan to bank or online as the case may be. Ple....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ase refer para 10.1.4. of the Taxation of Services:- An Educational Guide, in this regard. Reply By R.S. Mangal: The Reply: The Service recipient cannot utilize the Cenvat Credit for payment of its ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....liability under Reverse Charge basis.<br> Discussion Forum - Knowledge Sharing ....