As we sending our machinery for repairing purpose..
service provider or job worker is replacing some damage parts or poor parts in the machine and charging a single invoice including vat and service tax as per below example:
Repairing charges : 10000 service Tax 12.36% 1236
Material value : 500 input vat 4% 20 Input vat Ad 1% 5
Invoice Value :11761.00
In this case can we avail the Input VAT Credit? If yes, then how could we show this particular Inovice in our vat return
CAclubindia
