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Regarding set off

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 December 2014 A hotel is taken on rent.Person who run the hotel pay rent to owner of hotel including service tax.He provide room to his customer and charge rent including service tax .Can he take set-off for the service tax paid against service tax receive on the rent charged.
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CA Robin Betala

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CA Robin Betala (Expert)
15 December 2014 In my opinion hotel is eligible for cenvat credit of tax paid on input service for providing output service of renting.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
15 December 2014 agreed with above reply.........
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