banner_ad


Anonymous
22 January 2015 at 12:33

Sub lease rental

Please clarify the following;

One company has taken the premises with rental agreement. Is it possible to sub lease the another sister concern? If so, any agreement has to be needed and also service tax is applicable or not?
Thanks in advance



Anonymous
22 January 2015 at 12:02

Rent a cab - cenvat credit

Hi all,

For rent a cab services, the service provider has not charged any service tax in the invoice. Now what is the amount that the service receiver is liable to pay and for what amount can he claim CENVAT credit?



Anonymous
22 January 2015 at 10:09

journal entry

Suppose our input service tax is Rs 2000 & our output service tax is Rs 1000 /- then what will be journal entry?

Suppose our input service tax is Rs 1000 & our output service tax is Rs 2000 /- then what will be journal entry?

& what will be final entry of service tax payable entry ?

Waiting for feedback.


ashish jain
21 January 2015 at 16:35

Service tax on restaurants

I have come accross a news that Service Tax is exempted fully on the Restaurants

Kindly tell me the exact provisions for the Service Tax on Restaurants and Cafetaria.

Also kindly tell me the details provisions & procedures for the Registration under the Service Tax Laws.

Thanks in advance


Pranav
21 January 2015 at 14:48

Export of service

A PVT​ Ltd Company ​is providing HR consultancy service to a client based in Dubai. Their client has a office in India also. The candidate has been interviewed in India and recruited for Dubai Office. The billing has been done to Dubai entity and payment will be received in convertible forex.

What is the service tax implication and can any benefit be claimed under Export of Services?

thanking you in advance



Anonymous

We know that services provided by hospitals are covered under mega exemption notification. But in case of reverse charge mechanism, service receipient is liable to pay tax.

Is a hospital (corporate body) is liable to pay tax under reverse charge mechanism?


rajender guptha
20 January 2015 at 16:52

Reverse charge mechanism

Contractor has paid Service tax on work done by Sub contractor,

the same is taken for input credit of service tax.

Now Assessing officer is saying that the sub-contractor has to pay the service tax and contractor has to apply for refund.

Are there any provision (judgements) saying that no need to pay by sub contractor.


Rahul Singhal

Applicability of exemption for construction of district Hopitals under NRHM yojna of the Government.

Awarded by HSCC India Limited to Private Contractor for the construction of district Hopitals under NRHM yojna.

Pls share Notification or Replys.

Thanks


Natasha Mourya

I read an article which makes me confuse regarding rule 6 of service tax act, which describes that if a service is rendered in more than 3 places, service tax is applicable on the place where percentage of service is higher than service place.Example: A japanese company provides its service of testing bikes (30% in Mumbai, 20% in coaimbatore, 50% in Jammu), In that article I found that service is taxable in coaimbaore which is having only 20% of service area. According to me service tax is not applicable becoz higher percentage of service is 50% rendered in Jammu)
Plz help me out either above article is correct or not????



Anonymous

Dear Sir
I have given a Premises to a Limited company on Rent Rs 200000/- per Month in Banglore & company is paying Rent with Service Tax. I live in Faridabad(Haryana). I want Registered in service Tax. my query is about the Address of Premisses to be registered I show my home Address of Faridabad or my Premises Address of Banglore.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details