Reverse charge on service tax for man power supply

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 November 2013
i am working in a manufacturing company, i have doubt regarding reverse charge of service tax on manpower supply.. in our company we procure some manpower service for production purpose... the service provider charged 25% service tax on bill amount and remaining 75% service tax paid by the company through GAR 7 challan... whether we can take 100% cenvat credit on input services because we already paid 25% on bill amount and remaining by gar7 challan?

26 November 2013 yes you can take 25% from supplier bill
.

balance 75% input can be availed as and when you made payment of service tax through GAR 7 CHALLAN

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 November 2013 thanks ......


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

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

R P S K & Associates

Nashik

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details