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Labour contract work

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(Querist)
26 February 2016 Dear Sir
Service Tax is applicable on advance payment on labour contract company to company..
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
26 February 2016 Yes,Service Tax has to be discharged on Advance Payment, Same can be set off against bill when it is actually made.
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MANAS RANJAN

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MANAS RANJAN (Querist)
27 February 2016 if we have payment service tax on adv payment same can set off the bill ( Bill recd after 6months on date of payment) how to utiliasation cenvat input credit the same.pls suggest sir..
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
27 February 2016 till that time you have to mention Service tax Advance payment Column.

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