My Client business TOUR OPERATOR AGENT .
Service tax they are charging after ABATEMENTS.
Can they claim refund of service tax which has been leived on there input service like HOTEL BILLS , PHONE BILLS .....etc... ?
Bimal Mehta (Senior Accountant & finance managerial) (180 Points)
26 April 2011My Client business TOUR OPERATOR AGENT .
Service tax they are charging after ABATEMENTS.
Can they claim refund of service tax which has been leived on there input service like HOTEL BILLS , PHONE BILLS .....etc... ?
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 26 April 2011
they have two option
1) claim abatement and forget input credit
2) claim input credcit and forget abatement
both can not be claimed parellal
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961