Service tax applicability on paying guest services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2015
Dear Sir/Madam,
We are providing paying guest accommodation facility in bangalore under a charitable trust registered U/s 80G. We are collecting Rs 3500/ month from inmates without food. food expenses charging based on total expenditure incurred for that. can anyone clear the applicability of service tax and VAT for this. Mega exemption will applicable on this or not?
We are providing paying guest accommodation facility in bangalore under a charitable trust registered U/s 80G. We are collecting Rs 3500/ month from inmates without food. food expenses charging based on total expenditure incurred for that. can anyone clear the applicability of service tax and VAT for this. Mega exemption will applicable on this or not?
04 October 2015
As the rent is less than Rs. 1000 per day no service tax payable. If food is provided from AC restaurant service tax applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- GST not cancelled by tenant
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
