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Applicable Tax Rate, Goods and Services Tax - GST

Issue Id: - 117170
Dated: 18-4-2021
By:- vignesh VSACCOUNTOPRIVATELIMITED
Applicable Tax Rate

  • Contents

sir, accomodation service provided by a hotel in tamil nadu , which has highest room tariff of ₹ 7000/- and charges 12% tax rate, my question is - when Rooms are given to SEZ unit in tamil nadu for accomodation of employees , what is the tax applicable?, Tax rate applicable?. kindly clarrify

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Showing Replies 1 to 3 of 3 Records

1 Dated: 18-4-2021
By:- Rajagopalan Ranganathan

Sir,

The accommodation service is availed by you out side the SEZ Area. 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 canno claim refund of gst paid on the ground of import of such service.


2 Dated: 21-4-2021
By:- KASTURI SETHI

Dear Querist,

Also go through this decision of AAR.

IN RE : POPPY DOROTHY NOEL - 2019 (10) TMI 619 - AUTHORITY FOR ADVANCE RULING, KARNATAKA


3 Dated: 25-4-2021
By:- Ganeshan Kalyani

I agree with the views of Sri Rajagopalan Sir.


1

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