DEAR SIR,
A LABOUR CONTRACTOR SUBMITED INVOICE WITH CHARGED SERVICE TAX WE HAVE ACCOUNT ENTRY BUT WE HAVE NOT TO PAY THE SAME BILL AMOUNT TO CONTRACTOR , CAN I TAKE SERVICE TAX CREDIT THE AGAINST THE BILL.
DEAR SIR,
A LABOUR CONTRACTOR SUBMITED INVOICE WITH CHARGED SERVICE TAX WE HAVE ACCOUNT ENTRY BUT WE HAVE NOT TO PAY THE SAME BILL AMOUNT TO CONTRACTOR , CAN I TAKE SERVICE TAX CREDIT THE AGAINST THE BILL.