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Service tax

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Querist : Anonymous

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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.
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CA Kumar Mukesh

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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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