20 June 2014
bill of accounting charges amounting to 11236 including service tax issued to co. having outlets of beverages. so I wanna know that co. can take credit of service tax or not?? if not then tds would be deducted on whole amount??
24 July 2014
The input service and the taxable service should be under the same accounting head. As these two are of different categories input of your bill can not be availed for beverages service.......mjk
CAclubindia
