Regarding input credit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 August 2014 Hi to all,
Please solve this query,
Is input credit can be claimed for the tax paid through Reverse charge mechanism for supply of manpower(75%).
And,Is 25% paid to service Provider is available for credit to the Service receiver.

Ganeshbabu K

Ganeshbabu K (Expert)
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03 August 2014 Yes,under RCM, Tax should be paid under service tax registration number of service receiver and included in his return as he is liable to pay service tax.
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Once paid, Cenvat credit can be taken on basis of GAR-7 challan

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25% of service tax can be availed on basis of service provider invoice

Querist : Anonymous

Querist : Anonymous (Querist)

04 August 2014 Sir, Can i get the Input for the service tax portion paid for Insurance

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