Supplementary invoice

Queries 671 views 2 replies

 

 

Hello,

My Client is a Builder (Private Limited), received a Supplementary Invoice from his contractor amounted to Rs.2, 96,640.00 /- as Service Tax on the invoices issue to company from April, 12 till date of getting service tax registration number by contractor i.e. 5.2.2013.

Now, my client is ready to pay only if they get Service tax input.

Please advice whether company to pay against Supplementary Invoice and get Input of ST or Not?

Thanks  

   

Replies (2)

They can avail the cenvat credit on duty paid on supplementary invoice.

 

Sir,

My problem is to avail Service Tax input only, it is possible or not on supplementary bill raised only for the service tax amount as not charged in past invoices now they charged.


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