26 September 2012
We are the service provider of works contract service and we pay service tax at the rate of 4.12% (under compounding method ). my doubt is can we show the service tax in the invoice which we issue to my customer . and whether the customer is eligible for service tax credit . please advice
26 September 2012
Yes, you can show ST amount on your invoices but the service recipient can only be able to take credit if service relates to repair, renovation, extensions and not related to construction of building etc.
CAclubindia
