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.
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.
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- TDS related Query_Liquidated Damages
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
