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Service tax return

This query is : Resolved 
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(Querist)
27 November 2014 when i am filling my return and taking input 4.944% there is an error showing invalid service tax rate.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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%.
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HEMANT BISHT

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HEMANT BISHT (Querist)
27 November 2014 if we are taking abatement than we take the credit of service tax for same services.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 November 2014 Yes you can take credit for input service.
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HEMANT BISHT

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HEMANT BISHT (Querist)
28 November 2014 we are a travel agent.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 November 2014 If you are utilizing the input service for earning output service you can claim it.
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HEMANT BISHT

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HEMANT BISHT (Querist)
28 November 2014 Thank you very much for your help, sir
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