Vat charges on returnable packing material

This query is : Resolved

Karthik (Querist)
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20 December 2012 In a bill from supplier, VAT has been charged on HIRE charges of the returnable packing bins. The same bill has Service tax on Service charges.

We only book against Service tax a/c and Supplier(including VAT)and claim credit on the Service tax part of the bill as we get only one original copy for submission.

I am not clear about the process of submitting original bills for claiming credit. Pls advice me how to claim credit for both the taxes charged by the supplier.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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28 December 2012 Mr Karthik,
By keeping a copy of the same invoice you can and must claim input of vat also...MJK

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