Indirect taxation

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sathya (Querist)
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24 October 2015 sir, query relating to pure agent concept.A LTD provides pure agent services to B LTD , Then A LTD raising invoice to b ltd for claiming expenses incurred as well as
commission ( service tax charged for commission).A ltd paying service tax to third party for expenditure incurred, but he claims total expenditure from b ltd.whether b ltd is avail to take input tax credit on both(service tax on commission & service tax paid by A ltd to third party) or not

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 October 2015 B ltd is eligible to take input tax credit on both.

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sathya

sathya (Querist)
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27 October 2015 thank you sir, but third party raised invoice in the name of A LTd ,now B ltd is entitled to take credit or not

sathya

sathya (Querist)
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27 October 2015 thank you sir, but third party raised invoice in the name of A LTd ,now B ltd is entitled to take credit or not

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 October 2015 B is not entitled to take credit.

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