Our Company using a Cab for official use and pay monthly charges on actual km travelled. We also pay service tax as Service recipient ( 50%) and rest 50% paid by Service provider.
As service recipient can we take cenvat of service tax paid by us ( 50%) under Notification no. 26/2012.
Please suggest.
Dear Sir,
Nature of our business is manufacturing company, at our factory XYZ Fabrication our Vendor done the maintenance work of Rolling Shutter, Compound gate, wall railing, material shed etc......
He raised the bill as a work contract amounting to Rs. 16 Lakhs and added VAT @ 8% total bill of Rs. 17.28 Lakhs.
PAN NO. and VAT TIN Nos. has mentioned on his bill, but Service Tax nos. not mentioned on his bill (service tax registration not taken)
Please advise,
1. We have to pay Service Tax on this bill? (Reverse service mech.)on which amount? Service Tax % in our account? full 100% or any other....
2. He is liable for service tax??
3. Can we accept his bill without service tax nos and pay?
4. any other taxes on his bill?
Thanks and regards,
Malcome B.
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