Applicability of service tax
This query is : Resolved
CA Manikandan.A.V
(Querist)
02 August 2012
Supermarket "A" permits a Holiday Organizer "B" to conduct an activity for a month in their premises for a consideration. A bills to B for the consideration,whether service tax need to be charged on the invoice?
Advance thanks for your reply.
Advance thanks for your reply.
03 August 2012
In my opinion service tax is not applicable, it is like A is receiving rent for space he provided to B, so yes TDS provisions attracted, as per sec194I, if limit crosses.
CA Manikandan.A.V
(Querist)
03 August 2012
if the consideration for such activity / advertisement / display exceeds Rs. 9 lakhs p.a. is it necessary to get registered for ST?
07 August 2012
I beg to differ with Aadish,
in my view service tax would be applicable, as it would fall under service definition and could be covered with renting of immovable property.
in my view service tax would be applicable, as it would fall under service definition and could be covered with renting of immovable property.
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