Hotel Accomodation
This query is : Resolved
RAKHI CHAUDHARY
(Querist)
19 July 2010
Sir
The Auditee is a travel agency.They also get commission on hotel accomodation,they charged service tax on the same but not deposit the same because they say that they don't have Service Tax No. for hotel accomodation.
whether they should charge service tax or not?whether their contention is right?
what to do?
The Auditee is a travel agency.They also get commission on hotel accomodation,they charged service tax on the same but not deposit the same because they say that they don't have Service Tax No. for hotel accomodation.
whether they should charge service tax or not?whether their contention is right?
what to do?
Ca Aashish Upadhyay
(Expert)
20 July 2010
Dear Rakhi!
If they are charging they should deposit! Your clients are doing wrong!
If they are charging they should deposit! Your clients are doing wrong!
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