Service tax on dharmasala (guest house)

794 views 2 replies

My client is chairperson of Dharamsala (Guest House) whch is registered under Sociry Act.

THe dharamsala consist of 15-20 rooms and 1 party hall.

The rent of room is below Rs.1000/-

Query is that in case of bulk booking he is providing Whole dharamsala @ say 20000/- bugs fr a day.(toatal rooms and party hall)

Now Whether he is covered under ST laws.

If yes then what r the remedies to help him out?

Replies (2)
Service Tax will be charged only on the hall if it is saperately given provided its tariff value exceeds Rs. 1000. However, no service tax will be charged on room rent. But if it provided combinedly then service tax will be charged on whole amount. In both the cases tax wil be payable only if limit exceeds Rs. 10 lakh. Regards Ashwani narnoli

If satisfied press Thanks Buttonyes

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details