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
Sachin Rajput (account exe) (593 Points)
26 July 2012Dear 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
Sachin Rajput
(account exe)
(593 Points)
Replied 26 July 2012
Dear sir one more think what about tds? should i dedut tds on gross value or only service value???
CA. Astaf Mansuri
(Practicing Chartered Accountant )
(167 Points)
Replied 01 August 2012
yes u must have to deduct on gross value inclusive of servicetax amount. the relief is given only in case of 194J.
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