Invoices of job work

This query is : Resolved

SOHIL (Querist)
Follow

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

CA UMESH DULAL

CA UMESH DULAL (Expert)
Follow

13 June 2014 yes.
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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

NISHANT SIPANI

Amit Bhatkar

MAHESHA RAMANNA

J.Vijai

vinod

Subscribe Now

Invoices of job work

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANCY

GST CONSULTANT

Article Assistant

CA Final