banner_ad

Applicability of notification no.30/2012

This query is : Resolved 
Profile Image

Profile Image

(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.
Profile Image

RENGARAJ R.K

Profile Image

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.,
Profile Image

SANYAM ARORA

Profile Image

SANYAM ARORA (Expert)
01 August 2012 Agree with the reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details