Applicable Tax Rate

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....pplicable Tax Rate<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 18-4-2021 Last Reply Date:- 25-4-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>sir, accomodat....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ion service provided by a hotel in tamil nadu , which has highest room tariff of &#8377; 7000/- and charges 12% tax rate, my question is - when Rooms are given to SEZ unit in tamil nadu for accomodati....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....on of employees , what is the tax applicable?, Tax rate applicable?. kindly clarrify Reply By Rajagopalan Ranganathan: The Reply: Sir, The accommodation service is availed by you out side the SEZ A....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....rea. Therefore it is taxable. Only gst paid on goods or services or both are consumed within SEZ area they are exempted from payment of gst. Since the said service is consumed outside SEZ area you can....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....no claim refund of gst paid on the ground of import of such service. Reply By KASTURI SETHI: The Reply: Dear Querist, Also go through this decision of AAR. IN RE : POPPY DOROTHY NOEL - 2019 (10) T....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....MI 619 - AUTHORITY FOR ADVANCE RULING, KARNATAKA Reply By Ganeshan Kalyani: The Reply: I agree with the views of Sri Rajagopalan Sir.<br> Discussion Forum - Knowledge Sharing ....