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Query on service tax

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ashwani student [ Scorecard : 62]	Posted On 05 July 2012 at 14:46
	A person is having a hotel business having the 17 room but out of total only 5 room tariff exceed 1000 per day,the collection from the 5 room comes to around 5 lakh p.a and the total collection from the 17 rooms comes to around 22 lakh,so my question is:- 1)so does he liable to be registered under the service tax 2) does he also liable to pay service tax during the current year 3)can he claim as a small service provider

Madhukar N Hiregange Chartered Accountant [ Scorecard : 15734]	Posted On 05 July 2012 at 15:26
	Under mega exemption sl no 16 only the amount charged for the 5 rooms wouldbe liable. Since the same is less than 10Lakhs not need for regiatration. [ assumed that in previous year he was not liable]


ashwani student [ Scorecard : 62]	Posted On 05 July 2012 at 15:50
	Thanku Madhukar sir for your reply ,so sir it means he donot have to pay to service tax during the current year. sir one more query due to lack of knowledge the client has already registered and also paid service tax during the last 2 quarter then does it make liable ??

Ajit kumar Dubey Taxation Manager [ Scorecard : 629]	Posted On 05 July 2012 at 16:20
	Since his taxable turnover does not exceed Rs 10 lac, there will be no service tax liability.

Ajit kumar Dubey Taxation Manager [ Scorecard : 629]	Posted On 05 July 2012 at 16:21
	If you have taken registration voluntarily then you need to pay tax, else surrender the registration.

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