Reverse charge on service tax for man power supply

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 November 2013
i am working in a manufacturing company, i have doubt regarding reverse charge of service tax on manpower supply.. in our company we procure some manpower service for production purpose... the service provider charged 25% service tax on bill amount and remaining 75% service tax paid by the company through GAR 7 challan... whether we can take 100% cenvat credit on input services because we already paid 25% on bill amount and remaining by gar7 challan?

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

26 November 2013 yes you can take 25% from supplier bill
.

balance 75% input can be availed as and when you made payment of service tax through GAR 7 CHALLAN

Querist : Anonymous

Querist : Anonymous (Querist)

26 November 2013 thanks ......

Upgrade to CAclubindia Pro. Subscribe Now!