St applicability on service apartments
This query is : Resolved
23 July 2013
hi all,
i just want to know few things reg st on service apartments.
1) is st applicable for service apartments.
2) if yes, what is the rate applicable.
3) if the service apartment unit provides room service for the guests who stay in such apartments, whether st is applicable and if yes, at what rate it is taxable ?
i just want to know few things reg st on service apartments.
1) is st applicable for service apartments.
2) if yes, what is the rate applicable.
3) if the service apartment unit provides room service for the guests who stay in such apartments, whether st is applicable and if yes, at what rate it is taxable ?
28 July 2013
If the tariff rate is more than Rs. 1000/ per day then liable otherwsie exempted.
Rate is 12.36%.
On supply of food there is a decalred service on service portion on same being liable.
Recently Kerala High Court has struck down the consitutionality of this entry for accomodation as well as the supply of food.May exmaine whether to pay or not.
Rate is 12.36%.
On supply of food there is a decalred service on service portion on same being liable.
Recently Kerala High Court has struck down the consitutionality of this entry for accomodation as well as the supply of food.May exmaine whether to pay or not.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Non filing of I T Returns
- UDIN ISSUE
- Salary from Qatar in Dollars in India
- Tax rate change regarding
- SALARY CAN BE CAPITALIZE
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
