Regarding liability of service tax registration.
This query is : Resolved
12 July 2014
Dear Friends
Plz solve my some Problems
1. Building Repair/maintance/advertisment/generator on rent/ all these are consider services
2. If all these are consider services then upto 10,00,000 Rs. they are not liable to registration under service tax..
3. but if they provided services of Rs. 1150000/- they will entitled some abatement in some cases due to supply of material
eg. 1150000-37% (abatement) =724500
for the calculation of Rs. 10,00,000 what amount will be consider 724500 or 1100000
Plz solve my some Problems
1. Building Repair/maintance/advertisment/generator on rent/ all these are consider services
2. If all these are consider services then upto 10,00,000 Rs. they are not liable to registration under service tax..
3. but if they provided services of Rs. 1150000/- they will entitled some abatement in some cases due to supply of material
eg. 1150000-37% (abatement) =724500
for the calculation of Rs. 10,00,000 what amount will be consider 724500 or 1100000
12 July 2014
As per my view,the value of taable service is 724500,therefore itshould be considered for purpoe of calculation 10,00,000 limit.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
