Query about service tax

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Soni Jeswani (Querist)
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26 December 2013 For Example: As a pvt Ltd. company or partnership firm receiving sevice from hotels (bill in the name of bussiness entity)& hotel charges sevice tax 4.944% (i.e. 40% of 12.36% no VAT product).. the question is as a service receiver, is the business entity is liable to pay service tax @ 7.416% under service receiver category??? bcoz for the same deduction as expenses are claimed by business entity & Purely for business purpose..

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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26 December 2013 Reverse charge is NOT applicable on hotel accommodation.

There is abatement of 60%.

The service recipient is NOT liable to pay service tax on his own.

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