Service tax liability
This query is : Resolved
04 February 2014
Dear Sir/Madam,
My company is registered in conventions services and we are charging service tax @12.36% in our billing.
in the month of jan i received a bill of manpower supply on which 75% of service tax liability is payable by me.
& in the same month i have higher amount of cenvat credit in my books.
so can i adjust this cenvat credit with my rcm libility on manpower bill
please update me with a service tax notification.
regards.......
Shekhar Arya
My company is registered in conventions services and we are charging service tax @12.36% in our billing.
in the month of jan i received a bill of manpower supply on which 75% of service tax liability is payable by me.
& in the same month i have higher amount of cenvat credit in my books.
so can i adjust this cenvat credit with my rcm libility on manpower bill
please update me with a service tax notification.
regards.......
Shekhar Arya
04 February 2014
Firstly. you will have to deposit the service tax then you can claim cenvat credit.
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