Dear sir i m working with event management company.Recenty we have done a project. In this project our overall cost is 30 lac.
we issued a invoice only for mangement fee.
Managemnet fee(3000000*5%)=150,000
+service tax =15450
total =165450
But we have recived from clinet -30Lac+invoice amount
Now my qurey is can i get input credit when i recived bill from my suppliers.