Payment Due Dates & Filling of returns - Reg

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Saravanan (Querist)
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08 May 2011 Dear Experts,

Can you please clarify the following queries

1. Below mentioned Service tax payment due dates is correct or not.

5th of next month by cash / cheque mode
6th of next month by ECS mode
On march - due date is 31st march of the same month.

Payment made by TR 6 Challan

2. Filling of return
ST 3 for half yearly once 25th of Apr / Oct

3. In hotels, we require to file any other service tax return for monthly / quarterly

Please clarify the above.

With Regards
R Saravanan

Nayan Das

Nayan Das (Expert)
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09 May 2011 1. CORRECT.
2. CORRECT.
3. YOUR QUERY IS NOT CLEAR

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CA. Krishna K Neeraj

CA. Krishna K Neeraj (Expert)
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09 May 2011 Answer to first 2 queries are correct.

There is no separate provision for filing of service tax return in case of Hotels

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Pradeep Jain

Pradeep Jain (Expert)
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09 May 2011 Everything is already replied. The only thing is that Hotels has to file ST-3 return on six monthly basis only. But they provide number of service like accomdation, Restaurant, dry cleaning, beauty palour, health & fitness centre, banking & financial services (foreign exchange broking),Mandap keeper, convention, rent-a-cab, tour operator etc. This is to be checked.

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Saravanan

Saravanan (Querist)
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10 May 2011 Dear Experts,

Thank you for all of your replies. My next query is,

1. Service tax is applicable for Room tariff Rs.1000 and above. If we may provide extra bed to the guest. The extra bed charges comes under service tax or not

2. Whether the restaurant (a/c) or bar or restaurant with bar (a/c) which is comes under the service tax act.

3. In restaurant we are collecting service charges from the guest, whether the service charges comes under service tax or not.

Please can you reply me

With Regards
R Saravanan

Nayan Das

Nayan Das (Expert)
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10 May 2011 1. yes,extra bed charges comes under service tax.

2. yes, now is added from 01.04.2011.

3. yes,restaurant collecting service charges i.e. restaurant service provide income . this service charges comes under service tax.

Saravanan

Saravanan (Querist)
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10 May 2011 Dear Mr.Nayan Sir,

1. which is comes under the service tax act for the following.
a.Restaurant (a/c)
b.Restaurant non a/c
c.Bar a/c
d.Bar non a/c
e.Restaurant non a/c with bar (a/c)
f.Restaurant a/c with bar non a/c
g.Both with a/c

2. If room tariff is less than Rs.1000, whether extra bed charges comes under service tax or not

Please kindly clarify the same

With Regards
R Saravanan

Nayan Das

Nayan Das (Expert)
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10 May 2011 1. service tax applicable Restaurant (a/c), Bar a/c ,Both with a/c.
AN EXEMPTION @70% OF THE GROSS VALUE i.e. THE TOTAL PRICE CHARGED BY THE RESTURANT HAS BEEN GIVEN BY AMENDING THE NOTIFICATION NO.1/2006-ST ADTED 01.03.2006 VIDE NOTIFICATION NO. 34/2011-ST DATED 25.04.2011.

2. NO room tariff is less than Rs.1000, whether extra bed charges are not comes under service tax.

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Saravanan

Saravanan (Querist)
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19 May 2011 Dear Nayan Sir,

could you please inform me the GO. NO. for extra bed charges comes under the service tax for tariff Rs.1000 and above. Asper the the service tax department clarification No.FNo.334/81/2011-TRU, they had not mentioned about extra bed charges, whether comes under the service tax nor not.

Pls reply me

With Regards
R Saravanan