Sir, I want to draw your kind attention to the following facts. Please take time to reply me. I will be highly obliged if you are kind enough to reply me.
My problem:
1. I am a tenant running a boarding house in a shopping complex wide Registered Lease Deed dtd 1.10.2005.
2.My yearly rentals is above 10 Lakhs.
3. The said complex has many banks and Our Hotel.
4. Section 65(105)(zzzz) exempts the Service tax for Residential and Hotel purposes.
5.The partly used Commercial complex deemed to be liable for Service Taxes as read:According to the explanation 2 to section 65(105) (zzzz), it has been clarified that if an immovable property is partly used in the course or furtherance of business/commerce and partly for residential or any other purpose, then it shall be considered as an immovable property for use in the course of furtherance of business or commerce.
6.Now the Landlord had issued a notice claiming arrears of service taxes from 1.6.2007 to till date.
7. The Registered Lease deed executed under contracts act does not specifically speak about the Service tax payments.
8. link This link says..The service provider has to pay from his own pocket if the Lease Deed doesnt speak specifically about payments of Service Tax.The article is written by Dinesh Kumar Agrawal, Grad. CWA, ACA
(Former Assistant Commissioner of Excise and Customs).
9.Please suggest me..a) am i liable to the so called claimed arrears? Please help me. Thanks in advance

author : M.D.SHARMA

Posted On
21 January 2009
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Whather the following items fall within the brackets of service tax?
Pandal or shamiana or outdoor catering services,opinion poll servies, TV and Radio programme production,survey and exploration of minerals,expansion of business anxilliary service,photograpy services,Post services.

Pls reply soon

Efficiency Ltd.,is in the process of reorganzation of its business.It is likely to result in some labour being rendered surplus.It has proposed retrenchment of economic dead weight.Can the company do so?

Please someone tell me what is Social Security under Factories Act 1948

Hi,

I have compeleted my CA in 2005, but my GMCS course is pending to take membership number. Whether this couse is possible on saturday-sunday basis, as I am not getting leave for 15days from office.

Please guide.

Thanks in advance.

Reg,
Mehul

A is purchasing goods from B. B sends goods via road and pays freight. Then issues debit note for the freight amount. Who will be responsible for deduction of tax at source ?
I think B will be responsible on bare reading of the section. anyone with any other view ?

Hi,
I am a final student. Looking for my tutions of final subjects.
Can any one help me out in finding the best institute/teaching classes for final subjects. I am from the New Syllabus in Final course.
Thanking you.

Dear Sir,

We have paid transportation on purchase of raw material.

Tell me what is the exemption limit for payment of service tax.

My current freight payment is Rs. 975000

for service tax exemption limit 25% i.e.243750 count or full 975000/-

When do we need to make provision for gratuity in the books of accounts ?
- when the employee completes 5 yrs of service, then we need to provide in books of accounts OR
- when the employee joins the co & we start paying him mthly salary

Pl provide clarity on same ASAP
thanks in anticipation