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Service tax applicable or not on hamali charges paid

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(Querist)
04 January 2017 A company manufacturing liquor products. They have Loading and Unloading activity and paid Hamali Charges amounting to Rs.1,50,000/- per month. Is it applicable Service Tax or not. If it is applicable, what is the rate of tax. Please give me reply as early possible.

Thanking you Sir,
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Lalit Kumar

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Lalit Kumar (Expert)
05 January 2017 Will break this question into 2 parts -

We are undertaking the loading and unloading
a) If the Hamali charges are paid to our labour - Then no ST
b) If the Hamali charges are paid to a Labour agency hired by us, the same would be payable under Reverse Charge by us (Supply of Man power)

Assuming GTA is providing the Loading and Unloading - Reverse charge to be paid
a) If abatement is available - Input Credit can't be claimed
b) If abatement is not available - 75% of ST can be claimed as Input Credit, once paid.
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