18 October 2016
Sir mera ek airconditioner hotel hai .jisme main room charge mein total amount ka 70% value par 15% service tax charge karata hoon .maine service tax kaun se accounting code mein deposit karoon. mujhe hotel service ka accounting code bataane ki kripa karein .
18 October 2016
First, the Service tax payable on 60% of the amount charged and not 70% of amount charged Following Accounting code respectively used for payment 1.Hotel accommodation service Code: 00441070 Actual Rate (Normal service tax rate): 14% Rate After Abatement (60% of the normal service tax rate i.e 14%): 8.4% 2.Swatch Bharat Cess Code:00441493 Actual Rate (Normal rate): 0.5% Rate After Abatement (60% of the normal rate): 0.3% 2. Krishi Kalyan Cess Code: 00441509 Actual Rate (Normal rate): 0.5% Rate After Abatement (60% of the normal rate): 0.3% Means your Total S.Tax+ Cess is (8.4%+0.3%+0.3%)=9% that you have to pay according to above codes. Thanks.
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