Am i liable to service tax ?
This query is : Resolved
CA Sahil Singla..
(Querist)
27 October 2012
Sir
My unit is one of a Divisional office of State Government Company which is engaged in Power Generation and distribution.
My unit is having Independent PAN number. My unit avail services. How can i register under service Tax ? I mean what will be my Unit's constitution ? A Company ? I guess No. Please suggest.
My unit is one of a Divisional office of State Government Company which is engaged in Power Generation and distribution.
My unit is having Independent PAN number. My unit avail services. How can i register under service Tax ? I mean what will be my Unit's constitution ? A Company ? I guess No. Please suggest.
28 October 2012
The vital point is who owns the unit? If it is owned by State Governement or Electricity Board then you have to find out the answer yourself that are you paying the VAT? If yes then no Service Tax. The answer is very simple where VAT is paid no Service Tax and where service tax is paid no VAT except in case of contracts.
You have not given your specific question for the experts to deal with it. Kindly do it and give further details about the items either manufactured by you or services rendered by you and the status of ownership to give to the point and proper reply
You have not given your specific question for the experts to deal with it. Kindly do it and give further details about the items either manufactured by you or services rendered by you and the status of ownership to give to the point and proper reply
CA Sahil Singla..
(Querist)
28 October 2012
Sir
my business ha nothing to do with servuce tax due to concept of reverse charge.
my business ha nothing to do with servuce tax due to concept of reverse charge.
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MOHAMMAD SALIM
(Expert)
29 October 2012
You have stated that u r having separate PAN for DO. Please clarify here how r u filing the Income Tax returns of DO, whether separately or part of company. If separately what is status of DO as per Income Tax. Further how r the accounts being prepared , whether or not the DO financials are included in the cos financials or not? These questions need to be answered before providing concrete opinion on ur issue.
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