Service Tax Credit.....
This query is : Resolved
17 June 2011
If a SERVICE PROVIDER charges Rs 100000 on the bill as a service charge and service tax element has not been separately disclosed then can he has to pay service tax to government as if the bill is inclusive of service tax..........
Now question is that , Is SERVICE RECEIVER is entitled to claim the credit of the said bill?
PS: Service provider is registered and has also exceeded the exemption limit.
Now question is that , Is SERVICE RECEIVER is entitled to claim the credit of the said bill?
PS: Service provider is registered and has also exceeded the exemption limit.
18 June 2011
it does not represent that he is taxable or exempted, so in absence of tax paid instrument mentioned in bill, credit is not admissible.
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