Service Tax on Commission recd.
This query is : Resolved
28 May 2009
Dear Sir Ma'm
I am Vijay Mishra, working with Minar Travels (I) Pvt Ltd. I have asked the same query some days before, but till date i have not recd proper answer. My question is like this :
We provide hotels to our guests. We receive commissionable rate as well as net rate from hotels. If the bill amount of Hotel is Rs. 5000/- ( Bill amt- Rs 5500/- Less commission Rs. 500/-). Should we charge service tax @ 10.3% on Rs 500/- and deduct the same from the payment of hotels ? Please reply me soon, as the matter is already delayed. If yes, please givr proper reference.
Regards
Vijay
9810822365
I am Vijay Mishra, working with Minar Travels (I) Pvt Ltd. I have asked the same query some days before, but till date i have not recd proper answer. My question is like this :
We provide hotels to our guests. We receive commissionable rate as well as net rate from hotels. If the bill amount of Hotel is Rs. 5000/- ( Bill amt- Rs 5500/- Less commission Rs. 500/-). Should we charge service tax @ 10.3% on Rs 500/- and deduct the same from the payment of hotels ? Please reply me soon, as the matter is already delayed. If yes, please givr proper reference.
Regards
Vijay
9810822365
29 May 2009
you must charge on commission only and deduct the same from payment of hotel
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