Lock in 2 Yrs of CAclubindia Pro Benefits & Save Rs 499. Subscribe Now!

Service tax cenvat credit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 October 2016 Dear Sir.

We are manufacturing company.

1. We have paid service tax on Import service bill dt. 30.06.2016 on 02.07.2016 and taken the cenvat credit for the month of June Only. please confirm whether we are right or wrong.

2. We are paying service tax on security charges (Receiver) and taken cenvat credit for the same. whether we have to show the same in service tax return or not. we are not register under manpower supply service.

3. we are paying service tax on work contract -building construction, whether we have to show the same in service tax return or not please revert on the same.

Rajannaidu

Rajannaidu (Expert)
Follow

25 October 2016 1. You are right, however in north east, Cenvat credit would be available on the same month when payment is made.
2. You have to be registered service of manpower supply under reverse charge mechanism and it should be reflected in ST-3 returns as receiver
3. You have to show the work contract service in ST-3 returns as Service receiver

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