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Taxability -SEZ, Goods and Services Tax - GST |
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Taxability -SEZ |
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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? Posts / Replies Showing Replies 1 to 6 of 6 Records Page: 1
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.
Guruji. Here the service was not against LUT!
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.
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%.
The tax rate is not specific to service recipient. It is based on the room charges. if more than 7500 then 18% else 12%
Thank u mdm Page: 1 Old Query - New Comments are closed. |
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