service tax credit related on reverse charge service tax payment

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ervice tax credit related on reverse charge service tax payment<br> Query (Issue) Started By: - manan pandya Dated:- 6-4-2015 Last Reply Date:- 7-4-2015 Service Tax<br>Got 5 Replies<br>Service Tax<br>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 t....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....he 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 Reply By Mahir S: The Reply: Yes sir, service tax credit under reverse charge mechanism can be taken after making payment thereof. You can take service tax credit under reverse charge in the month of march 2015 against payment made on 31.03.2015. Reply....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... By Rajagopalan Ranganathan: The Reply: Sir, Since you have paid the duty under reverse charge on 15.3.2015 you can take the credit on receipt of the receipted GAR challan from the Bank or if you pay the duty through net Banking, the you can take the credit on the same date and utilize such credit for payment of duty on 31.3.2015. Reply By Ramanujam Varadarajan: The Reply: Yes, In this case, ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....it can be taken for Credit for adjustment against March 15 liability. Reply By Ramanujam Varadarajan: The Reply: Yes. Service tax paid can be taken as Credit in the month of Mar 15. Reply By manan pandya: The Reply: thank you all experts for your reply. regards, Manan Pandya<br> Discussion Forum - Knowledge Sharing ....