Service tax input

Queries 749 views 4 replies

Dear All,

We are a Event management service provieder.I have a hotel bill and in this bill service tax rate is 7.42% on room. so my query is- can i take input of that type of service tax.

Please help me.thanks in advance

 

 

Replies (4)

Yes you can take the credit

Thanks for reply

Dear sir one more think what about  tds? should i dedut tds on gross value or only service value???

yes u must have to deduct  on gross value inclusive of servicetax amount. the relief is given only in case of 194J.


CCI Pro

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