19 May 2009
We are in the business of tour operator, mainly providing service of accomodation. but the thing is accomodation which we are providing to client for stay is taken on lease for various period by us and we have licence of luxury tax and bread and butter of same. we are providing cook along with accomodation facility. then how much service charges we have to collect, which tax is applicable and at what rate, how to raise invoice ?
20 May 2009
No service tax is applicable for provding accomodation services. In your books the tour operator service and accomodation services should be separated as they are different streams of income.
20 May 2009
why and under what circumstances same is not covered service tax ? is it not covered under booking of accomodation and charge abated rate of 10% ?
22 May 2009
We are in the business of tour operator, mainly providing service of accomodation. but the thing is accomodation which we are providing to client for stay is taken on lease for various period by us and we have licence of luxury tax and bread and butter of same. we are providing cook along with accomodation facility. then how much service charges we have to collect, which tax is applicable and at what rate, how to raise invoice ? is it covered under booking of accomodation and charge abated rate of 10% ?
CAclubindia
