Applicability of service tax
This query is : Resolved
02 August 2012
Supermarket "A" permits a Holiday Organizer "B" to conduct an activity for a month in their premises for a consideration. A bills to B for the consideration,whether service tax need to be charged on the invoice?
Advance thanks for your reply.
Advance thanks for your reply.
03 August 2012
In my opinion service tax is not applicable, it is like A is receiving rent for space he provided to B, so yes TDS provisions attracted, as per sec194I, if limit crosses.
03 August 2012
if the consideration for such activity / advertisement / display exceeds Rs. 9 lakhs p.a. is it necessary to get registered for ST?
07 August 2012
I beg to differ with Aadish,
in my view service tax would be applicable, as it would fall under service definition and could be covered with renting of immovable property.
in my view service tax would be applicable, as it would fall under service definition and could be covered with renting of immovable property.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
