TaxTMI 
TaxTMI 
Payment of Reverse Charge Service Tax
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....ayment of Reverse Charge Service Tax<br> Query (Issue) Started By: - Ashok Chopra Dated:- 4-10-2012 Last Reply Date:- 4-10-2012 Service Tax<br>Got 1 Reply<br>Service Tax<br>Respected Forum, I am expo....
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....rter, not registered with Central Excise and paid lot service tax on various input services not booked as expense in books. Can i set off my monthly liability of Payment of Reverse Charge with the cre....
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....dit or i am liable to pay in cash and take further credit on bank challan, which will be accumulated. How Can i get refund this Service tax. An exporter who is not registered with Central Excise, ca....
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....n he file refund under Rule 5 of Cenvat Credit Rule, 2004 as UNUTILIZED CREDIT or there is any procedure or i should accumulated it and book as expense. waiting for kind advice Reply By anil gupta b....
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....hikaji: The Reply: Dear Ashok ji As you are an exporter you can claim refund under rule 5 of CCR. Regarding tax deposited under reverse charge that is nothing else but your Input tax credit.you c....
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....an claim refund of the same also. regarding setting off monthly liability of payment with reverse charge credit that is not possible as it is itself a input tax..<br> Discussion Forum - Knowledge Shar....
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....ing ....