GST GUIDANCE

Regarding Service Tax on Hotel Booking, let me explain you as below :- 1.      There is always a wrong concept over Service Tax on Hotels by maximum of the taxpayers. As ST liability by a Hotel Owner is different from ST liability by a Tour Operator. 2.      Tour Operator Service : - M/s. XYZ Travels is classifiable as Tour Operator but not as a Hotel Owner if you are booking hotels for customers, Hence, let's discuss about Tour Operator and liabilities in detail example. Department's ST Notification No. 26/2016 where abatement rates are given to Tour Operator Service Provider in SL. No. 11. Tour Operator Service :-  This is as per 26/2012 Notification Class Abatement Taxable a. Services by a Tour Operator  in relation to a package tour 75% 25% b. Services by a Tour Operator in relation to a tour if the tour operator is providing services soley of arranging or booking accommodation for any pe

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Dear Taxpayers, You are free to ask any clarification related to upcoming and going to implement Goods and Service Tax (GST), to comply with the transitional difficulties face by any of the taxpayers. You are also free to enquire/taking help/clarification sought during verification/detailed manual scrutiny of your documents/Anti-Evasion related/Audit-related raised by Central Excise and Service Tax Department. You just give a mail to our support team through dnbreply@gmail.com, our team will comply within 24 hrs, if required you can forward your letters, calculations etc as attachment over our mail. Note:- According to the issue raised and support required from this Team, a minimum amount may be charged.  Regards TEAM DnB

Dear Taxpayers ( of going to be implemented GST ), It is very clear from the latest updates of various meetings with Finance Minister of India, GSTN and Stakeholders including Central Government Department (mainly CBEC – formerly who controls over the exclusive tax regime of Service Tax in India along with Central Excise and Customs) and State Government stakeholders ( who initially controls over state VAT and CST along with various professional, entertainment tax etc ), about a revolutionary change in Tax Regime of India with single taxation module under one single NETWORK called GSTN is most likely to be implemented very soon in India. Prior to this all the related Rules, regulations, forms of returns etc had already been drafted; but still need to be brushed up by every taxpayers who are ultimately going to be under GSTN either previously who were under the control of CBEC, under Central Government of India or under various state governments. And so many precautions need t