Reverse charge in case of manpower supply

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ROHIT METTU (Querist)
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18 May 2016 Reverse charge in case of manpower supply What is the rate of percentage & what will be the input credit on it?

CA Kapil Verma

CA Kapil Verma (Expert)
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18 May 2016 reverse charge is 100% on manpower service tax without BHARAT SWACH CESS is cenvatable. Regards Kapil Verma founder TaxAdvizer.com

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Suresh Ramaswamy

Suresh Ramaswamy (Expert)
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18 May 2016 Reverse Charge on Manpower is payable 100% by the service recipient i.e 14% Service Tax, 0.5% SB Cess and 0.5% KK Cess (w.e.f. 01/06/2016). After the payment of the liability the GAR 7 Challan is the input document and 14% Service Tax and 0.5 % KK Cess can be availed as input credit.

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