service tax payment under reverse charge mechanism
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....ervice tax payment under reverse charge mechanism<br> Query (Issue) Started By: - manan pandya Dated:- 11-2-2015 Last Reply Date:- 12-2-2015 Service Tax<br>Got 2 Replies<br>Service Tax<br>Dear Experts....
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...., 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 telepho....
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....ne 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 .. ....
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....regards, Manan pandya Reply By Naveed S: The Reply: Sir, service tax under reverse charge mechanism is to be paid in cash/cheque and thereafter input credit can be availed for such payments. Howe....
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....ver, the input credit cannot be utilized for making service tax payment under reverse charge mechanism. Reply By manan pandya: The Reply: dear naveedji, thank you for your guidance. regards, Mana....
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