06 November 2014
contract done between my client and HUL for booking of hotal in anywhere in india on 5 % commission on our pocket exp for meeting of HUL Employee.
Hotal providing information regarding hotal name, date and no of person attend the meeting. on the Basis of information we book hotal and arranged food facility.
We receive bill from hotal say Rs 50000+Vat 2500+Service Tax Rs 4325.
after received bill from hotal we raised bill to HUL Say Rs 52500+Commission@5% 2625+Service tax@12.36% on Rs 55125
and after taking the service tax input credit Rs 4325 we pay the balance ST 2488.45.
06 November 2014
Service tax is leviable only on your service charge and not on the amount reimbursed. You should mention the amount separate in the bill:- Hotel Booking expenses......50000+2500+4325 Service charges.......................2625 Service tax on 2625...................
11 November 2014
can we liable to deduct tds for payment made to hotal and if we receive service from hotal for room and conference Hall and other facilities like projector,laptop and chocolate hired/purchased from outside the hotal on which no service tax paid by us.
In this case can we raised combined bill to hotal for all facilities showing separately and service tax charge only on service charges?
CAclubindia
