Rcm on manpower service

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2016 Sir

We are real estate developer..we have already been paying service on under construction of residential complex. Now reverse charge mechanism on manpower service is 100%.

Now our question, we are paying service tax on residential complex as well as manpower service.

Can we utilized RCM amount as cenvat credit... If so kindly help us, what would be the procedure in service tax return.

Thank you

Nilesh

Nilesh (Expert)
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14 March 2016 Yes you can avail CENVAT credit of service tax paid on manpower under RCM (after paid to Govt)... the same can be disclosed cenvat credit availed on input services

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2016 Sir
I have some confusion while filing return, we put 2 challans each month and how avail cenvat?

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Nilesh

Nilesh (Expert)
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14 March 2016 There is no need for challan details for CENVAT, you can clubbed this amount with other cenvat credit availed in that month