service tax paid on manpower-clarification
X X X X Extracts X X X X
X X X X Extracts X X X X
....ervice tax paid on manpower-clarification<br> Query (Issue) Started By: - Ramakrishnan Seshadri Dated:- 11-5-2015 Last Reply Date:- 21-12-2015 Service Tax<br>Got 8 Replies<br>Service Tax<br>Dear Sir, We are manufacture of automobile parts. For our Vehicles drivers are hired and supplied by manpower agency. For this service tax has been paid under rcm previously and now we are paying 100%. ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....Now our question is whether service tax paid on this manpower for drivers is eligible for service tax credit. Could any one clarify. Thanks and Regards, S.Ramakrishnan. Reply By PAWAN KUMAR: The Reply: Dear Sir, Yes. Cenvat Credit of service tax paid on manpower agency is admissible and it is eligible input service as per rule 2(l) of CENVAT Credit Rules, 2004. Reply By YAGAY AND SUN: The R....
X X X X Extracts X X X X
X X X X Extracts X X X X
....eply: Dear S. Ramakrishnan, CENVAT credit on this transaction would be available to you even on payment of Service Tax alone without payment of Taxable amount as per the budget amendments. Regards YAGAY and SUN (Management, Business and Indirect Tax Consultants) Reply By ganeshan kalyani: The Reply: Credit can be taken based on challan of tax paid under reverse charge. reverse charge is appl....
X X X X Extracts X X X X
X X X X Extracts X X X X
....icable only when the provider is individual, HUF, firm, AOP, BOI and the receiver of service is a company. Reply By vijay kumar: The Reply: if the service in question i.e. drivers used for motor vehicles has nexus with your manufacturing activity, you can avail the credit in terms of rule 2(l) of CCR, 2004. Otherwise, you are not eligible. Reply By A J DEORA & ASSOCIATES: The Reply: Input credi....
X X X X Extracts X X X X
X X X X Extracts X X X X
....t on reverse charge is available for set-off after payment of RC service tax. Ashok Deora Reply By Ramakrishnan Seshadri: The Reply: Dear Sir, Thank you all for your reply. There is a small amendment in my above query id no.108577. These drivers are hired for driving vehicles for directors and they will be driving the company vehilce to our customer plant with our directors and our staff.For ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....this the service tax has to be paid. Whether this payment of service tax credit can be availed. Could any body reply my query. Thanks & Regards, S.Ramakrishnan. Reply By PAWAN KUMAR: The Reply: Dear Sir, From the agency you hired the drivers are issuing bill to you on account of manpower supply in form of drivers. The same is eligible for cenvat credit. Reply By Ganeshan Kalyani: The Reply:....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... Hope your query is resolved.<br> Discussion Forum - Knowledge Sharing ....
TaxTMI