09 March 2012
We are running a small lodging and restro (non Ac / No alcohol) in maharaashtra . Restro has been given on contract to third party and turnover of restro is less than 9 laks and turnover of hotel is more than 10 laks.... we have following query.....
1)what is covered under declared tariff? How declared tariff are decided? How many times a hotel can revise its declared tariff?
2)Is extra bed will form a part of declared tariff?
3)What if pick season rates are more than 1000 and off season rates are less than one 1000? will off season billing attract service tax?
4)Will restro bill attract service tax?
5)If we sell one room at 1500 rs (AC) and on same day we sell (NON AC) room at 900 rs what will be the service tax effect?
6)It is a partnership firm. When we need to file service tax challan as well as return.