Just a moment...

Report
FeedbackReport
Bars
Logo TaxTMI
>
×

By creating an account you can:

Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Service Tax Hotel

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ervice Tax Hotel<br> Query (Issue) Started By: - kamal mall Dated:- 1-8-2015 Last Reply Date:- 18-8-2015 Service Tax<br>Got 3 Replies<br>Service Tax<br>Dear Sir, We are setting up a hotel/club for that we have constred a building and purchased huge plant/AC/Chiller etc. We will open this in October and will charge Service Tax and VAT as well. My query is that service tax amount which we r paying....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... for Bulding/PM/interior is claimable as CENAVT against our future outgo of Service TAx. Excise Duty paid on Machiery/freez/AC are claimable agaist furture Serice tax payment? Advertisment and sales promotion charges paid before opening the Hotel ... ST paid on the same will claimable? Reply By Mahir S: The Reply: Sir, No you cannot avail the Service tax credit on Building/PM/Interior/Advert....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....isement and sales promotion charged before opening the hotel, as the word &quot;Setting Up&quot; of Factory Premises has been removed from the definition of Input Services. Further, on civil structure no CENVAT is allowed. Reply By Keshav Murthy: The Reply: your are not eligible to claim cenvat credit of construction but your eligible to claim the Cenvat credit on Palnt/chiller which is used fo....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....r storing the eatable products used in providing service. Reply By Manoj Agarwal: The Reply: Dear Sir, Subject to certain conditions, in most of the case, cenvat credit is available to be adjusted against output service tax. Regards, Manoj Agarwal, Service Tax Consultant, +91-9937041788<br> Discussion Forum - Knowledge Sharing ....