Service tax input on royalty
This query is : Resolved
10 March 2013
Dear All,
We are into business of hotel where we provide service under many heads of which major are restaurant, Banquets, room rental, laundry, cab.
We work under a brand name for which we pay a fees based on our revenue every month in name of marketting fees.
1. Can we take its input?
2. Can we take input for DJ we hire for party?
3. Can we take input for invoice of manpower we hire?
Here we hire a lot of casual workers throgh local people which are to be paid in cash and obviously he doesn't provide an invoice so shall we deposit 75% of tax on the amount paid or can we assume that he is out of ST limit and don't deposit any tax.
We are into business of hotel where we provide service under many heads of which major are restaurant, Banquets, room rental, laundry, cab.
We work under a brand name for which we pay a fees based on our revenue every month in name of marketting fees.
1. Can we take its input?
2. Can we take input for DJ we hire for party?
3. Can we take input for invoice of manpower we hire?
Here we hire a lot of casual workers throgh local people which are to be paid in cash and obviously he doesn't provide an invoice so shall we deposit 75% of tax on the amount paid or can we assume that he is out of ST limit and don't deposit any tax.
10 March 2013
Also please advice if we can take input on any other services as well.
1. We also take services of Booking.com, a company registered in Netherlands for Online bookings of our hotels which is paid commission in foreign currency. What shall be its Place of provision and why?
Should we deposit ST under reverse charge on its invoices ?
1. We also take services of Booking.com, a company registered in Netherlands for Online bookings of our hotels which is paid commission in foreign currency. What shall be its Place of provision and why?
Should we deposit ST under reverse charge on its invoices ?
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