Vat charges on returnable packing material
This query is : Resolved
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.
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.
28 December 2012
Mr Karthik,
By keeping a copy of the same invoice you can and must claim input of vat also...MJK
By keeping a copy of the same invoice you can and must claim input of vat also...MJK
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