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TMI BlogTaxability -SEZX X X X Extracts X X X X X X X X Extracts X X X X ..... 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? - Reply By KASTURI SETHI - The Reply = 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 h ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... otel to SEZ unit is ZERO rated. - Reply By vignesh VSACCOUNTOPRIVATELIMITED - The Reply = Guruji. Here the service was not against LUT! - Reply By KASTURI SETHI - The Reply = 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. - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By vignesh VSACCOUNTOPRIVATELIMITED - The Reply = 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%. - Reply By Shilpi Jain - The Reply = The tax rate is not specific to service recipient. It is based on the room charges ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . if more than 7500 then 18% else 12% - Reply By vignesh VSACCOUNTOPRIVATELIMITED - The Reply = Thank u mdm - Taxability -SEZ - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 12-12-2022 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... axmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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