Service Tax Hotel

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..... Service Tax Hotel
Query (Issue) Started By: - kamal mall Dated:- 1-8-2015 Last Reply Date:- 18-8-2015 Service Tax
Got 3 Replies
Service Tax
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 payin .....

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..... g 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/Adver .....

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..... tisement and sales promotion charged before opening the hotel, as the word "Setting Up" 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 f .....

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..... or 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
Discussion Forum - Knowledge Sharing .....

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