Serv tax on hotel accomodation
This query is : Resolved
Gurvinder Singh
(Querist)
11 September 2014
Kind Attn : Dear Sir
Pls adv, if a company raises a bill on us showing 1.24% service tax on hotel accomodation, do we need to adjust the same against the bill which we further raise to our client.
e.g. Service tax billed to us: Rs 100/-
Service tax billed by us to our client: Rs 120/-
Do we need to make the full payment of Rs 120/- to the Service tax deptt
or we need to make the difference payment of Rs 20/- (Rs120-Rs100)
Pls adv
Thnx and regards
Gurvinder Singh
Pls adv, if a company raises a bill on us showing 1.24% service tax on hotel accomodation, do we need to adjust the same against the bill which we further raise to our client.
e.g. Service tax billed to us: Rs 100/-
Service tax billed by us to our client: Rs 120/-
Do we need to make the full payment of Rs 120/- to the Service tax deptt
or we need to make the difference payment of Rs 20/- (Rs120-Rs100)
Pls adv
Thnx and regards
Gurvinder Singh
CA R SEETHARAMAN
(Expert)
11 September 2014
Make difference payment of Rs 20 to dept. while filing return show Rs 120 as service tax payable and claim Rs 100 as input tax credit and show Rs 20 as cash payment.
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