Dear experts on Service Tax,
A lodge has 20 rooms out of which 6 rooms are AC and 14 rooms are NON-AC.
The room rent for Standard Non AC is Rs.950/- plus Luxury tax of 5% which comes to Rs.998/- per day.
The Deluxe AC Room rent per day is Rs.1400/- plus Luxury Tax @5% which comes to Rs.1470/- per day.
As per Service Tax Act, if the room rent of a lodge/inn is below Rs.1,000/- per day, including all amenities, it is exempt from service tax.
My question is whether the assessee is liable to SERVICE TAX, if the following conditions prevail:
a) The Gross Room rents per annum from Standard Rooms ( below Rs.1000/-per day ) is above Rs.900000/- per annum.( The minimum limit for ST Registration)
b) The Gross Room rents from Deluxe Rooms (Above Rs1000/-) is above Rs.900000/. If we get registered under ST., shall we have to pay ST on room rents of Standard ( Which is below Rs.1,000/- per day)
c) The Gross rents from both the Standard- Deluxe exceed Rs.10,00,000/- per annum- but neither of each class do not exceed Rs.9,00,000/-. Whether Registration or ST is applicable?
Please clarify the status of service tax liability for the above three conditions.

Dear Seniors,
My client has not paid ST from
last three year, now ST deptt. Has issued
SCN to my client for the ST payment
included interest & penalty
Pls guide me can i file application
To ST settlement commission for seeking
relief.. what are the possibilities of relief
By settlement commission,

Thanx & Regard
Dipesh kumar

dear all,

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Hi,

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We are in a JV with an Australian Company. The Australian Company recently bid for a project of a State Governement funded Development Corporation and was awarded the Contract. We will be executing the project on behalf of the Australian Company. The Corporation will be making the payments directly to the Australian Co. who in turn will remunerate us. Just want to be clarified on whether service tax is payable for this service provided in India? If we are executing 40 % of the project and remaining 60% is provided by our Australian partner, what would be the service tax implications? Thanking you in advance.......G Sankaranarayanan

We have uploaded the Service Tax Return on 21/04/2016 for the period of October 2016 to March2016 at that time some mismatch of Challan it was rejected again we have uploaded on 16/05/2016. is any interest or penalty applicable to us?

Dear Sir,
We have closed the business from 30/04/2016. Whether we can file return for this one month or we have to wait till Oct 2016 ?

Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam