we have a peculiar case, wherein the vendor gives an invoice for expenses without any indirect taxes and we book the same. thereafter, on consultation with his tax advisors, the vendor charges us the indirect taxes on the expense booked earlier through a debit note.
how can we park an entry only for indirect taxes (service tax) by taking a tax code and giving credit to the vendor. it may be noted here that expense is already booked and the same cannot be reversed and re-booked.
please advise