Setoff service tax paid under room service
This query is : Resolved
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
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
