Invoices of job work
This query is : Resolved
13 June 2014
Dear Experts,
As we sending our machinery for repairing purpose..
service provider or job worker is replacing some damage parts or poor parts in the machine and charging a single invoice including vat and service tax as per below example:
Repairing charges : 10000
service Tax 12.36% 1236
Material value : 500
input vat 4% 20
Input vat Ad 1% 5
Invoice Value :11761.00
In this case can we avail the Input VAT Credit? If yes, then how could we show this particular Inovice in our vat return
Please advice
Thanks!
Sohil Patel
Dear Experts,
As we sending our machinery for repairing purpose..
service provider or job worker is replacing some damage parts or poor parts in the machine and charging a single invoice including vat and service tax as per below example:
Repairing charges : 10000
service Tax 12.36% 1236
Material value : 500
input vat 4% 20
Input vat Ad 1% 5
Invoice Value :11761.00
In this case can we avail the Input VAT Credit? If yes, then how could we show this particular Inovice in our vat return
Please advice
Thanks!
Sohil Patel
CA UMESH DULAL
(Expert)
13 June 2014
yes.
It should be as vat paid on the Capital assets.
It should be as vat paid on the Capital assets.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
