Service tax case 75 and 25 % in labor contractor case

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 November 2013 Sir,

I got some services from the contractor and under the service tax act the service receiver needs to pay 75% of the service tax without any input of service tax ( Means the service payer charge only 25% of the service tax and the receiver will book expense of 75%.

Should I book through the journal voucher or is there any other way to book those expense

Thanks
Daman

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

30 November 2013 if it is eligible input service to you
.
.
you can take cenvat credit as adn when you made payment of balance 75% service tax to dept. WITH gar-7 CHALLAN