Service tax liability
This query is : Resolved
Tara Khandelwal
(Querist)
22 May 2014
A printing association named XYZ is conducting business exhibition by collecting a specified amount from the stall owners? The business exhibition is being held at XYZ's place.
My Query is whether XYZ is liable to service under "Business Exhibition Service" or "Renting of Immovable Property"
Please resolve.
My Query is whether XYZ is liable to service under "Business Exhibition Service" or "Renting of Immovable Property"
Please resolve.
22 May 2014
If the XYZ is conducting the exhibition then the liability will be under the head Business Exhibition Service.
If a third party is organizing the function by taking the premises on rent then it would fall under the head Renting of Immovable property.
If a third party is organizing the function by taking the premises on rent then it would fall under the head Renting of Immovable property.
Tara Khandelwal
(Querist)
22 May 2014
@ mtvcamba
Sir,
The XYZ is an AOP and it also provides Mandap Services..
Another Query..Can the services be also taxed as a Mandap Keeper Services
The amount collected by XYZ from Stall Owners is also in the nature of collection of rent as the Exhibition hall belongs to XYZ ltd..
Sir,
The XYZ is an AOP and it also provides Mandap Services..
Another Query..Can the services be also taxed as a Mandap Keeper Services
The amount collected by XYZ from Stall Owners is also in the nature of collection of rent as the Exhibition hall belongs to XYZ ltd..
Tara Khandelwal
(Querist)
22 May 2014
Sir
Can u pls resolve this as early as possible.
Can u pls resolve this as early as possible.
22 May 2014
The amount collected by XYZ from stall owners can be classified as Rent provided XYZ has no say in the exhibition. Further it can be classified as Mandap Keeper services provided XYZ is actually providing mandap keeper services. But if the service provider is involved in the exhibition then he has to remit service tax under the head exhibition services only.
Tara Khandelwal
(Querist)
22 May 2014
Thank you sir for resolving this !!!
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- GSTR-9C filing
- Import Order Cancelled.
- Form 144 TDS Return Validation Error – Mandatory Fields
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Royalty payments to the Mining Department for procurement of murum - GST input
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
