St credit when tax amount is not mentioned separately
This query is : Resolved
CA Suraj Lakhotia
(Querist)
03 February 2012
If the vendor bill merely states that the amount is inclusive of service tax without mentioning the service tax and cess components separately, can the buyer take credit of service tax by determining the service tax amount.
Any caselaw/provision to highlight the stand would be appreciated.
Any caselaw/provision to highlight the stand would be appreciated.
U S Sharma
(Expert)
03 February 2012
ask the vendor to provide the breakup, there may be exemption availed, so unless the breakup is available credit is not possible
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