Applicability of notification no.30/2012
This query is : Resolved
PANKAJ MISHRA
(Querist)
01 August 2012
Sir,
As per above referred notification service recipient has to pay service tax on service of manpower service. 75% and service provider 25% w.e.f. 01.07.2012
In my company one security service provider has raised a bill during July 2012 for Rs.11032/+ ser. tax 12.36% Rs.1363/-=Total Rs.13395/-
Please tell me what is the amount payable by our company as service tax on this bill.
This service tax on credit basis or payment basis.
Kindly explain.
As per above referred notification service recipient has to pay service tax on service of manpower service. 75% and service provider 25% w.e.f. 01.07.2012
In my company one security service provider has raised a bill during July 2012 for Rs.11032/+ ser. tax 12.36% Rs.1363/-=Total Rs.13395/-
Please tell me what is the amount payable by our company as service tax on this bill.
This service tax on credit basis or payment basis.
Kindly explain.
RENGARAJ R.K
(Expert)
01 August 2012
There are two opinion prevails about security services. Some say this service will not come under man power and therefore will not come under reverse charge. In such case, the service provider has raised his bill correctly. And you can avail cenvat benefit on this.
According to clarifications received from the dept, that manpower supply means deputation/arrangement for completing certain job and including supply of persons for projects, manufacturing etc.,
According to clarifications received from the dept, that manpower supply means deputation/arrangement for completing certain job and including supply of persons for projects, manufacturing etc.,
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SANYAM ARORA
(Expert)
01 August 2012
Agree with the reply
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