23 April 2014
dealer has given service and spare parts but in that invoice is not mention the spare parts value for this vat output is applicable, if is it how much vat output we can claim.
23 April 2014
VAT output can be claimed on the amount included in the invoice. If in the invoice, separate calculation is not given, then VAT output is available on the amount of VAT charged in Invoice.
CAclubindia
