One of our supplier charges freight amount on the bill raised by him. We have paid the freight charges. After that he deposited service tax on the freight charges to the Service Tax Deptt. Now he is asking for the re-imbursment of the service tax paid by him of the freight charges.
So if we re-imbrus him the service tax amount, Can we take the credit of the same? and if yes then what docs to be required to do the same.