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Notification numbers

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This query is : Resolved

PRADEEP (Querist)
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24 May 2014 sir,

i have to file service tax return
for restraurant servidces and tour operator
can you please let me know the notification no to be filled in the return for above services

i have tried 26/2012 for tour operator but this notification no does not appear in list of notification no in return. can you provide us the latest notification no or list of all notification no

also whether i have to fill 12.36% or 3.09
as service tax rates in return

please clarify

pradeep

Annu Agarwal

Annu Agarwal (Expert)
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25 May 2014 In case of Restaurant services applicable notification no. is 24/2012 serial no.1.The rate of service tax applicable shall be 12.36% on abated value.

In case of tour operator service you can choose to pay service tax as per Rule 6 of Service Tax Rules,1994.

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