Hemant
This Query has 3 replies

This Query has 3 replies

05 June 2009 at 12:45

Re: service tax liability

Assessee is engaged on the business of renting of room sales for Guest in Delhi and registed under sales tax.The same room was taken on lease rent basis.The landlord charged @Rs.4,25,000 p.m.as per agreement. The landlord is individual and not registered under service tax.Now, no bill/invoice is raised by the Landlord.The assessee company booked lease rent expenses in the books of account as per agreement.

My question is whether the service tax liability is goes upon the landlord or not.

Second question is if the landlord is not registered under service tax then the liability of service tax can be arosen to assessee company.Is company is eligible for input service tax credit?



chandan
This Query has 2 replies

This Query has 2 replies

05 June 2009 at 12:25

service tax abatements

what is meant by service tax abatement.


ashish
This Query has 1 replies

This Query has 1 replies

person who is navigator and incharge of vessel his is gatting proffissional fees on daily basis and contract for 445 days


navneet
This Query has 3 replies

This Query has 3 replies

Is service tax applicable to aviation industry,i am conducting audit of a govt owned aviation company,but i dont see service tax charged on their bills,please respond.


venugopal
This Query has 3 replies

This Query has 3 replies

sir

please make me conform on applicability of service tax on commssion received from abroad.
our clint in india shown custmars (abroad) to another person (abroad) on which we received payment from abroad(commission)for last Fy 2008-09


Ravikant
This Query has 1 replies

This Query has 1 replies

04 June 2009 at 13:27

Service Tax Applicability

Can anyone guide me , whether service tax is applicable in following situation:-

Indian company providing training services to foreign client within India office, and bill raised in foreign currency .


Santosh B Karangutkar
This Query has 1 replies

This Query has 1 replies

04 June 2009 at 11:06

Refund of Service Tax Credit

With reference to the above subject, we are supplier of SEZ area, and we are taken credit of the service taxes which has been on Custom Clearing, freight forwarder, transportation, site support and assistance, security service of the company, courier charges, Rent, Telecom, Manpower supply, space controls.

Kindly arrange to suggest whether we can able to claim for the refund from the above credits, or suggest which credits we can able to claim for the refund.


vijay g. nalawade
This Query has 1 replies

This Query has 1 replies

I am acting as liasoning agent between lender and borrower and gets commission/fees from borrower. Whether it is liable for service Tax. I am also entering into agreement with borrower for said work. If yes or no, give detail reasoning for the same in referece to various provisions of Service Tax.


Shahid Raza
This Query has 1 replies

This Query has 1 replies

The invoice of consultancy services is to be raised by chartered accountancy firm to a foreign company against consultancy services provided. Amount will be received in foreign exchange. Whether service tax is to be leived or not?

What is the criteria of determining whether the services are provided in India or outside India?


salamat
This Query has 3 replies

This Query has 3 replies

03 June 2009 at 17:05

parking contractor

hello friends,
we are parking contractors in mumbai,
we collects parking charges on behalf of mall management and pay them lumpsum charges as in some cases rent or mangement fees or some times sharing of the collection , my query is is this structur liable to pay service tax some where as the the money collected is not inclusive of service tax.... please guide me....





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