Category of Service Tax
This query is : Open
02 June 2011
Dear Sir,
Since 1st May 2011 Service tax has been applicable on short term accommodation service and testaurant service @ 5%. my query is what is the category charges under this service tax kindly let me know.
Thanks & Regards
Bijay Singh Negi
Since 1st May 2011 Service tax has been applicable on short term accommodation service and testaurant service @ 5%. my query is what is the category charges under this service tax kindly let me know.
Thanks & Regards
Bijay Singh Negi
03 June 2011
Kindly resolve my query
03 June 2011
Your question is not clear as to category charges.
The normal rate of ST is 10% + cess of 3% on the 10%.
Accomodation has a 50% abatement and Restaurants have a 70% abatement porovided no credits are claimed.
The normal rate of ST is 10% + cess of 3% on the 10%.
Accomodation has a 50% abatement and Restaurants have a 70% abatement porovided no credits are claimed.
03 June 2011
Sir,
my question is Under which category it should be charge as hotels are giving the same category (Mandop Keeper),
Kindly suggest how can we take the 50% credit in our books without amendment in st-2, as they have not provided us the updated ST-2 form.
my question is Under which category it should be charge as hotels are giving the same category (Mandop Keeper),
Kindly suggest how can we take the 50% credit in our books without amendment in st-2, as they have not provided us the updated ST-2 form.
03 June 2011
You have to intimate to service tax department declaring as "short term accommodation service" and get it incorporated in your registration certificate (ST-2). It is the new taxable service effective from 2011 and will not classify under category mandap keeper.
03 June 2011
Right sir,
that means if hotel is raising invoice to us so we have to take st-2 certificate from them whether the have intimate service tax department or not.
we have to take an amended st-2 certificate from them. is it true?
that means if hotel is raising invoice to us so we have to take st-2 certificate from them whether the have intimate service tax department or not.
we have to take an amended st-2 certificate from them. is it true?
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
- Supply through E-commerce Operators
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- Specified Profession
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- SALE BILL AGAINST GOODS RETURN
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
