Service Tax Registration & leavy of service tax
This query is : Resolved
12 May 2016
we are running a guest house having tariff of some room categories below 1000 and some room categories more than 1000
so can we claim exemption on room rentals receipts below 1000
if our total receipts are going to crossed 10 lakh from room rental receipts of less than 1000, in this case Registration is required or not.
CA R SEETHARAMAN
(Expert)
12 May 2016
Yes exemption can be claimed if room rental receipts below 1000. You need service tax registration only if room rental receipts more than 1000 exceeds 9 lacs and service tax payment when it exceeds 10 lacs.
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