04 September 2013
1. if a proprietor , indiviual supplier of manpower charging S Tax @ 25 % & service receiver is mfg company paying S Tax @ 75 % . So what will be cenvat credit calculation for service receiver
2.1. if a LTD / PVT LTD company supplier of manpower charging S Tax @ 25 % & service receiver is mfg company paying S Tax @ 75 % . So what will be cenvat credit calculation for service receiver
04 September 2013
1.Mfg co. can claim cenvat credit of 100% 2.In this case Reverse charge Mechanism is not applicable as service provider is a Company.
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