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Anonymous

Is Service Tax is applicable on Lease Rent Property/Building Given on Rent By PVt Ltd Company A to B.

A has given Construted Building on Lease to B. A has charge lease Rent to B. Is Service Tax is Applicable?
Is Service Tax needs to pay Under Renting of Immmovable Property Servies by A.
But A have not taken registraion of Service of Renting of Immmovable Property Servies in Registraion Certficate.
If A has to pay service tax on Renting of Immmovable Property Servies is need to Amend the Service Tax Registraion for paying service tax.




Anonymous
12 March 2017 at 18:45

Applicability in view of gst

During Dec 2016 i achieved turnover of taxable service to the extent of 9 lakhs. I registered for service tax. In end Jan 2017 my gross receipts were over 10 lakhs and so I started charging and paying service tax.
Next year if GST is introduced, limit for small service providers will be 20 lakhs and I am not likely to achieve that in 2017-18. My question is -- Am I required to continue charging service tax in April 2017 onwards till GST is implemented, i.e likely July 2017, or will I be exempt till I achieve gross receipts of 20 lakhs? Should I migrate to GST or ignore till I achieve 20 lakhs turnover, when I can take fresh registration under GST?


venkatesh vudum
12 March 2017 at 13:56

Cenvat of commercial coaching

My company have commercial coaching in Online what we take on service tax cenvat credit please tell me


Guest
11 March 2017 at 19:42

Applicability

Hello!!!

I am ,living in India , providing educational consultancy services in India. Am I liable to collect from customers and pay the amount of service tax to the government?


priyankagupta
11 March 2017 at 16:12

idt amendment

Sir plz. Provide idt amendment applicable for may 2017


Deepak
10 March 2017 at 08:33

Renting of CCTV

Hi Friends my client is having a business of Renting CCTV to Builders and also selling CCTV to customers with installation and commissioning. my question is whether service tax and both applicable in this case whether purchase of hard disk and other storage devices is eligible for input vat If RCM applicable then tell me the rate and provisions. bcoz our Builders who has taken Renting service is deducting TDS


CA Surbhi Aggarwal
08 March 2017 at 11:07

Reverse charge

If I pay annual maintenance charges for plant & machinery in manufacturing concern , whether it will be taxed under reverse charge ?
Also its only servicing charge no goods delivery is involved in contract.


alka
07 March 2017 at 12:07

Service tax input in hotel sectro

sir,can we take the input of service tax in hotels company paid on telephone bill ,commission and rent of building.some ca asked that we can take the input but some said in hotels we canot take the input as we deposited in abatement.please clear my point as i am confused in it.

alka


Sunil

hi, i am receiving some apartments from builder as per joint development agreement in another 2-3 months. i do not intend to sell any of them. i am aware i am liable for long term capital gain. but builder is saying i need to pay 3.5% service tax within a month of getting possession certificate from him. the value will be based on builtup area i am receiving at guidance value at registrar office. is it true? thought there is service tax only if i sell my share before construction is complete.


AKIB JAVED
06 March 2017 at 15:57

service tax on pick up van

a Pvt Ltd company own tempo and deliver sale material to buyer and charge delivery exp. from buyer is liable to pay service tax on hiring charge on pickup van?