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CA Priti Surana's Expert Profile

Queries Replied : 69

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About me

    What kinds of questions I can and can't answer?
    income tax, audit, VAT, Service Tax, corporate law, excise, law union budget, others, taxpayers

    My area of expertise
    Direct / Indirect Taxation

    My experience in the area (years):
    1

    Organizations I belong to:
    NAMS & Co.

    Publications or writing which has appeared :
    none

    Educational credentials:
    Chartered Accountant

    Award & Honors:
    none

  • CA Prakash Rai says : Service Tax on Rent - 2 complicated agreements
    Hello Ma'm, My client has a revenue sharing agreement with a mall wherein he runs a paintball and go karting arcade. According to their agreement my client gives 20% of his sales to the mall (after deducting entertainment tax and service tax that he has collected on the tickets), now mall further adds service tax to this 20% share, deeming it to be rent. Question 1 - Is it correct? Does this arrangement amount to renting of commercial property as per Service Tax?

  • roopanand says : service tax on rent
    greetigns of the day if an individual is receiving a rent of Rs.55 lakhs of which on six lakhs is from commercial remaing all are given for residential purpose... let me know whether he is liable for service tax or not.

  • Mohammed Khan says : Need advise on service tax where rent is shared
    I have a commercial property rented for hospital with annual rent of 162000(after TDS by tenant). My question is regarding service tax, I understand that landlord is suppose to pay the service tax unless specified in agreement(which I did not), so I have to bear it. Now as per agreement and registered documents there are 3 people as landlords(we are 3 brothers) in other words the rent is been paid by hospital splitting into 3 equally. So each individual person annual income works out to be aprox Rs.5,40,000. Will there be any question of paying service tax? Please advise. Thanks in advance

  • Prakash Kochar says :

  • Gajjala Satheesh says : Service Tax monthly returns
    Madam, Is service tax to file the returns monthly.