service tax on hotel

This query is : Resolved

altmish (Querist)
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17 June 2011 can someone tell me what is the percentage of service tax applicable on room rent and any other surcharge etc and also tell me payment code of such tax

CA Navin Jain

CA Navin Jain (Expert)
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17 June 2011 service tax on room rent is 5.15%

CA Navin Jain

CA Navin Jain (Expert)
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17 June 2011 YOU ARE FROM HOTEL INDUSTRY

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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17 June 2011 The above said rate can be seen in notification no. 34/2011-ST.

Payment code is as follows:-
1) tax collection -- 00441070
2) other receipts -- 00441071
3) edu.cess -- 00440298
4) sec. & h.e.c -- 00440426