Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 December 2014
In case of hotel, Hotel Received 50% Amt in Advance for Room Booking & Remaining 50% Amt of Room Bills Collect at the time of Check out.
Kindly Suggest When My Liability to Pay Service tax arise for 50% Advance & 50% Amt Received at the time of Final Room Bills.
Kindly Suggest When My Liability to Pay Service tax arise for 50% Advance & 50% Amt Received at the time of Final Room Bills.
CA Kumar Mukesh
(Expert)
27 December 2014
Yes you need to pay taxes on advance also as per rule 3 of point of taxation rules 2011
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