Confusion regarding catagary of service
Querist : Anonymous
One of my client(5Star Hotel Manali) is registered and providing following services.
1. Accommodation service
2. Restaurant Service
3. Health Club Services
5. Laundry Services
In the Last Month This Hotel Provide Services to Boolywood Production Company Dharma Productions For( Shooting of one Song Seen ) In Hotel Location. and charged 15 Lakh as fee for Service and charged 12.36% Service Tax.
Please Suggest Me above Service in which Tyep of Service we can Treat as Business Auxiliary Service. and Go for Registration in this Catagary or Not.Because This Hotel Provide Many time this service in Year But Not Registered Service in service tax Registration Certificate .
Also suggest
this service is Not fall in Negative List So we charged service tax now addition in service is Mandatory.
Querist : Anonymous
As there is no category as such in the service tax after the introduction of negative list.
Querist : Anonymous
Now we can deposited Service tax in all taxable services code. than after registered in this service.
i am only confused on this point after negative list Comprehensive approach to taxation.co should Go ammend ST-3 and add this service ...please confirm me
ST3 will be revised accordingly.
we have three mode of transaction in payment of service tax
i) Payment of service tax for the receipt in earlier period ie before PoRT(1st July 2011)
ii) payment of service tax upto 30th June under PoRT
iii) Payment of Service tax on reverse charge mechanism on selected service
Certainly there shall be modification/revision in ST-3 is expected by early Sep.12
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