Service tax return
This query is : Resolved
27 November 2014
when i am filling my return and taking input 4.944% there is an error showing invalid service tax rate.
27 November 2014
You have to enter only 12%. You have to enter the abatement amount for 60% abatement at the appropriate column so that your gross amount gets reduced to 40%.
27 November 2014
if we are taking abatement than we take the credit of service tax for same services.
27 November 2014
Yes you can take credit for input service.
28 November 2014
we are a travel agent.
28 November 2014
If you are utilizing the input service for earning output service you can claim it.
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28 November 2014
Thank you very much for your help, sir
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