Reverse charge on manpower service
This query is : Resolved
Arpit parikh
(Querist)
26 March 2016
Hello,
A Manufacturing concern whose final product is excisable receiving Manpower service.
1) IS THE MANUFACTURING CONCERN NEEDS TO PAY SERVICE TAX ON REVERSE CHARGE?
2) OR NOT PAY BY CLAIMING JOB WORK SERVICE OF MEGA EXEMPTION AS FINAL PRODUCT IS EXCISABLE?
Please answer ASAP. with supporting Case laws.
Thanks a lot.
ARPIT
A Manufacturing concern whose final product is excisable receiving Manpower service.
1) IS THE MANUFACTURING CONCERN NEEDS TO PAY SERVICE TAX ON REVERSE CHARGE?
2) OR NOT PAY BY CLAIMING JOB WORK SERVICE OF MEGA EXEMPTION AS FINAL PRODUCT IS EXCISABLE?
Please answer ASAP. with supporting Case laws.
Thanks a lot.
ARPIT
CMA Loganathan Sekar
(Expert)
27 March 2016
Manpower service are subject to service tax irrespective of whether final product/service are taxable or not.. In your case you are liable to pay service tax on manpower services and as a manufacturer you can claim cenvat credit on manpower service as a "Input Services"
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