Servicetax on service receiver of labour contract
This query is : Resolved
RAMAKRISHNA
(Querist)
29 September 2014
gm sir, We are in work contract business , we are giving labour work on contract basis to contractor ,So as per notification dated 01-07-2012 we are service receiver and also liable for service tax 75% on labour work . can we pay the service tax on direct code of man power supply agency or use reverser mechanism code 1089 sir and can we take as input credit of the above service tax amount
kindly clarify it sir
kindly clarify it sir
MOHAMMAD SALIM
(Expert)
02 October 2014
use code 00440410 for work contract service in light to circular no 165/16/2012-ST dated 20/11/2012... use of code 1089 was scrapped and even registrations obtained in this code are required to be amended....
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