Service tax on lodging
This query is : Resolved
RAGHAVENDRA A HEGDE
(Querist)
22 July 2013
ABC is running a lodge.
Room Rent per day is Rs. 650, Rs. 1000 (Non AC)Rs. 1200 (AC) per room.
Total Receipts for the year is as below
Rs. 650/- - 4,30,000
Rs. 1000/- (Non AC) - 2,50,000
Rs. 1200/- (AC) - 5,00,000
----------
Total 11,80,000
My question is Service tax registration is required for the above case or not required ? and in this case taxable receipts is only Rs.5,00,000/- but gross receipts exceeds the limit. Please reply me.
Room Rent per day is Rs. 650, Rs. 1000 (Non AC)Rs. 1200 (AC) per room.
Total Receipts for the year is as below
Rs. 650/- - 4,30,000
Rs. 1000/- (Non AC) - 2,50,000
Rs. 1200/- (AC) - 5,00,000
----------
Total 11,80,000
My question is Service tax registration is required for the above case or not required ? and in this case taxable receipts is only Rs.5,00,000/- but gross receipts exceeds the limit. Please reply me.
22 July 2013
ser tax reg is required only when gross recieipts exceeds 9 lacs and ser tax liability arises only when gross receipts exceeds rs 10 lacs.
hence in your case service tax reg is req and is liable to pay tax.
hence in your case service tax reg is req and is liable to pay tax.
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