Taxability -SEZ

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..... Taxability -SEZ
Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 12-12-2022 Last Reply Date:- 17-12-2022 Goods and Services Tax - GST
Got 6 Replies
GST
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: .....

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..... 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. 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 t .....

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..... hink 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. Reply 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 .....

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..... 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. if more than 7500 then 18% else 12% Reply By vignesh VSACCOUNTOPRIVATELIMITED: The Reply: Thank u mdm
Discussion Forum - Knowledge Sharing .....

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