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.
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