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Man power supply

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(Querist)
21 September 2012 Dear Sir

we are a public ltd co. service receiver of manpower supply . our service provider charges 25% st & balance 75% payable by service receiver.

I want to know are we liable to pay 75% of s.t & what amount eligible for cenvat purpose

please let me know in detail on urgently

thanks
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CA Navin Jain

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CA Navin Jain (Expert)
21 September 2012 yes, your company is liable to pay service tax under revese charge i.e. 75%.

Cenvat Credit:-
25% on the basis of invoice
75% on the basis of payment
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CA.Vinita Gupta

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CA.Vinita Gupta (Expert)
21 September 2012 Agreed with the reply of Navinji




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