HI All,
I received one service from A and he has charged invoice me for Rs. 112.36 showing as reimbursement. A has given same assignment to B and b has raised the invoice on A by mentionong separately service tax Rs 12.36.
Pls let me know whether I am eligible to take credit of Service tax Rs. 12.36 even though the invoice raised on me dosen't show service tax amount and ST NO also. In this case ST is charged by B to A and A has invoiced same amount to me. The invoicing on which ST is mentioned is issued in the name of A only not in the name of me.
Pls suggest.