Dear All
Our company in to providing accomodations/stay Inns where we charge Service tax 7.42%, we even take flats for rent where service tax on bill is 12.36%, now when taking service tax credit shoud i take the complete 12.36% or 7.42%
Thanks In Advance
Raj
Raj,
You can take full credit of the service tax paid by you on input service i.e. 12.36 % in my opinion.
RoamPrime Technologies Private Limited
Bengaluru
CA
View Details
Anupam Parashar & Co.
Ghaziabad
CA Final
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CCI
Pro
CAclubindia
