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service tax rates of room rent in hotel industries

dinesh (Accounts Manager) (54 Points)

29 October 2010

what is service tax rates of room rent in hotel industries?

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eas consultant (Consultant Partner | EAS Consultant) (210 Points)
Replied 29 October 2010

Service Tax is 10.30% for all services tax Value 10% education cess 2% Secoundary Higher Education Cess 1% i.e. 5000Rs Gross ammount then 10% is 500rs tenen do 2% of 500 = 10Rs. Then 1% of 500 = 5Rs. total services tax is 515 Rs. see the code below challan of service tax coz tax Powerd By EAS Consultant Contact: 9974724047 or 9375249903

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eas consultant (Consultant Partner | EAS Consultant) (210 Points)
Replied 29 October 2010

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Raju K. A (service) (89 Points)
Replied 30 October 2010

No, there is no service tax liability for renting of hotel rooms for the purpose of accomodation.

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Madhukar N Hiregange (Chartered Accountant) (39034 Points)
Replied 30 October 2010

Room rent by hotels is not under service tax as specifically excluded. Within the purview of the sates in the form of luxury tax.

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dinesh (Accounts Manager) (54 Points)
Replied 30 October 2010

thanks for noticing the post & responding.

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Manoj Khandelwal (Practice) (347 Points)
Replied 30 October 2010

No service tax on room rent in hotel industry.

Vaibhav Khanna (Executive) (43 Points)
Replied 31 October 2010

Who so ever gave u the slab in the starting, my dear frnd its not correct, it comes under luxury tax n not under service tax net. :-) so no st on room rents.