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Service tax on rent on gents rooms
Hi All,
Is service tax applicable on rent on gents rooms /paying guest without food & no connection with education..The details are as follows
1.The owner took the entire building on rent and he is giving it on rent
2.Per room 3 to 4 persons
3.Monthly and daily stay available
4.Daily stay is 400/-
5.AC and NON AC for students ,working men and others
6.It is seperately managed , no connection with education.
7.It is for only residential purposes of students , working men and other either short term or long term.
8.Rent is charging on monthly basis...
9.Rent ,Electricity & maintenance shown separately in the receipt....
Tell me is service tax applicable on the above ??
Replies (5)
Services for residential or lodging purpose accomodation are liable to service tax. However under Notfn No. 25/2012-S.T such services having declared tariff of a unit of accommodation below one thousand rupees per day or equivalent are exempt from payment of Service Tax.
18. Services by a hotel, inn, guest house, club or campsite, by whatever name called, for residential or lodging purposes, having declared tariff of a unit of accommodation below one thousand rupees per day or equivalent.
What do you mean by unit in the above case?
Rent is below 1000/- per day per person.
Annual turnover is above 10lacs
I hv given all descripttion tell me in one line Applicable or not
Not applicable since it: s for residential dwelling
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