Accomadation
This query is : Resolved
04 June 2011
Resp Sir,
Have a question about the in short term accomodation..suppose hav stayed two days in a normal hotel & they raised the bill 5000/-including service tax,but they not specifyed in bill charges as per below:
Net-4600/-
St-400/-
Total-5000/-
Let me know what is rate of accomodation & should i pay if they are not registered in st dept.
Have a question about the in short term accomodation..suppose hav stayed two days in a normal hotel & they raised the bill 5000/-including service tax,but they not specifyed in bill charges as per below:
Net-4600/-
St-400/-
Total-5000/-
Let me know what is rate of accomodation & should i pay if they are not registered in st dept.
04 June 2011
5% of bill amount excluding food and beverages. They cannot collect tax if they are unregistered under service tax.
04 June 2011
Sir,
1.As per ur reply if they are unregistered then why should i pay service tax ?
2.If mention in bill in the place of st i.e "applied for",but not getting ST no.then let me know can i pay service tax?
please suggest my two questions also.
1.As per ur reply if they are unregistered then why should i pay service tax ?
2.If mention in bill in the place of st i.e "applied for",but not getting ST no.then let me know can i pay service tax?
please suggest my two questions also.
04 June 2011
pls revert sir urgent.....
04 June 2011
If they are unregistered you can challenge. But if they have initiated registration, it is bonafide and you can pay tax . Service tax registration is online and it takes only one day to complete the process.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Experts need help
- Rental income gst and it purpose
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- FTS Taxable under 115A
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
