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
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
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
