05 March 2016
sir We have paid service tax on advance room charges received and during the month in which these room charges are billed we paid full service tax on room charges my mistake instead of deducting the advance already paid. My query is can we use this advance service tax paid under room charges category to make payment of service tax under restaurant or taxi service category.
SIr pls reply its urgent
Guest
Guest
(Expert)
05 March 2016
Dear Mithila,
As per my opinion this can be set off against the service tax liability of other services under sub rule (4A) and (4B) of Rule 6 of Service Tax rules, 1994
CAclubindia
