Cenvat credit on manpower service.
This query is : Resolved
16 September 2013
EXPERTS,
We are Providing Information Technology service and Receiving Manpower Service.
On Manpower Service we are required to pay service Tax on 75%.
Whether we can AVAIL CENVAT CREDIT of service tax paid on manpower service???
If yes then where we required to SHOW that cenvat credit in SERVICE TAX RETURN (UNDER PAID SERVICE BY CASH/CENVAT CREDIT/RULE6(3)/RULE6(4))?
PLZ REPLY URGENT......
We are Providing Information Technology service and Receiving Manpower Service.
On Manpower Service we are required to pay service Tax on 75%.
Whether we can AVAIL CENVAT CREDIT of service tax paid on manpower service???
If yes then where we required to SHOW that cenvat credit in SERVICE TAX RETURN (UNDER PAID SERVICE BY CASH/CENVAT CREDIT/RULE6(3)/RULE6(4))?
PLZ REPLY URGENT......
16 September 2013
yes you can take.
25% on the basis of invoice and 75% after paying in cash, by G.A.R. -7 challan.
25% on the basis of invoice and 75% after paying in cash, by G.A.R. -7 challan.
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