service tax on tour operator service
This query is : Resolved
21 April 2009
Suppose i want to sell hotel room for Rs. 10000/-to customer, which i have recd from hotel @ 8000/-, then i want to provide a car for the same passenger for that destination Costing Rs. 25000/- which i have received from local agent @ Rs. 20000/- . In additon i want to charge Rs. 500/- as a service charges for entire arrangement. How much service tax and what rate i have to collect from customer ?
Please guide me.
Please guide me.
21 April 2009
You should charge ST on the amount which you are charging from customers.
21 April 2009
There is no service tax on sale of hotel rooms. Regarding provision of car you have to charge service tax at prevailing rate(10% ST, 2% EC & 1% HSEC) on Rs 25000/- as you are providing Rent a Cab Service.
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