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
Menu
Service tax input
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.
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
