Service tax on manpower services
This query is : Resolved
01 October 2012
Sir,
As per latest notification of service tax,in case of manpower services, the receiver of services has to pay 75% of service tax. I have a sufficient amount of CENVAT credit. Now, I just wanted to know that whether I can utilise such credit for payment of service tax on manpower service(75% portion) or we have to pay such portion only through challan.
As per latest notification of service tax,in case of manpower services, the receiver of services has to pay 75% of service tax. I have a sufficient amount of CENVAT credit. Now, I just wanted to know that whether I can utilise such credit for payment of service tax on manpower service(75% portion) or we have to pay such portion only through challan.
02 October 2012
In Case of Reverse Charge Mechanism the S.Tax has to be paid in cash only. you can not utilize the CENVAT Theron.
04 October 2012
In any case of Reverse Charge mechanism the Service Tax is to be paid only in cash/only through challan by 5th of the following month.
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