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One Vendor - 2 types of services - GTA & Non GTA

Hi All,

I am from India.

One of my client is availing 2 types of services from same vendor.

One service is GTA service where 100 % service tax is borne by client & they can take credit after payment of the same to Govt. and another type of service in which they total bill amount including service tax to vendor and they take credit of service tax paid.

Now GTA vendor tick is available on Vendor card. So it is not possible to use same vendor from two different types of invoices.

Creating 2 different vendors is also not a good work around.

Can anyone help on the said issue.?

Thanks,

Jainal

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