hotel issues in depth
This query is : Resolved
DHAVAL BHOJANI
(Querist)
13 May 2009
In hotels we will have to charge the luxury tax on room rent. So service tax would be taken on gross amt.? Simlarly the vat on f&B sales is taken and service tax is taken on gross amt.? During construction the bill I pay attracts Excise payment and service tax element. so can i take input credit of both (i.e. excise and service tax element). In how many years I can take input credit(i.e. of service tax and excise).? Please guide I am juggling between statues...
Madhukar N Hiregange
(Expert)
13 May 2009
There is no ST on room rent
ON F&B sales also ( unless as mandpa) there is no ST.
ST input services credit available as per Rule 6 of cenvat credit rules[ you can read and then raise queries] No time limit for credit provided conditions met.
ON F&B sales also ( unless as mandpa) there is no ST.
ST input services credit available as per Rule 6 of cenvat credit rules[ you can read and then raise queries] No time limit for credit provided conditions met.
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