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
4 Replies
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???
Astaf Mansuri
(Practicing Chartered Accountant )
(177 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.
Recent Topics
- Tax for Advisor service
- HRA EXEMPTION FOR TWO DIFFERENT CITIES
- Bg claim period charges
- TDS deducted u/s 194N but showing as 194NF in 26AS
- Traces - Unable to register
- Partner required for 10 yr old firm on fix basis
- Are sec 73/74 dependent on other sections?
- Non GST Declaration is Compulsorry
- Assignment work for CA
- AI in Audit: How Artificial Intelligence is Changi
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
