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
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