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12 Dec 2022
6 Answers
1782 Views Sir.Accomodation service Provided by a hotel to staffs of SEZ unit are taxed IGST but the rate of tax depends on the room tariff or @ 18%, without reference to the tariff rates?
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Up to 27.7.2018, GST rates on accommodation services were based on declared tariff. Thereafter, GST Rates are based on the value of supply.
Accommodation services by a hotel to SEZ unit is ZERO rated.
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Guruji. Here the service was not against LUT!
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You always write 'GURU Ji'. No objection. But I think the word, 'Sir' is sufficient. Isn't it ?
O.K. You can pay IGST and get refund. What is the actual hurdle in this scenario ? Pl. elaborate.
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Kindly allow me to use Guruji. My Query is with respect to Tax rate! when it comes to SEZ is it taxed @ 18% irrespective of value of supply or tax rates on value of supply? that is room below 7500Rs- 12%, above 7500 -18%.
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The tax rate is not specific to service recipient.
It is based on the room charges. if more than 7500 then 18% else 12%
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Old Query - New Comments are closed.
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