Registration
This query is : Resolved
VINOD KOTHARI
(Querist)
22 October 2010
Company A has taken premises on rent from a trust. The trust charges service tax on the rent.The rent for the year is Rs.17 Lakhs.
Now company A in turn let out the same premises to Comapny B charging the same rent which it is paying to the trust inclusive of service tax.
The question is whether company A comes under service tax net? Is it mandatory for company to get registered under service tax law.
Our contention is that output and input service tax is same so there is no tax liability on company hence its not required to get registration certifcate from service tax department.
Kindly advice.
Now company A in turn let out the same premises to Comapny B charging the same rent which it is paying to the trust inclusive of service tax.
The question is whether company A comes under service tax net? Is it mandatory for company to get registered under service tax law.
Our contention is that output and input service tax is same so there is no tax liability on company hence its not required to get registration certifcate from service tax department.
Kindly advice.
23 October 2010
Service tax is applicable for renting of immovable property by the owner or person having the right therefore.
Service tax will be applicable in sub-let case,if company A has the power to sub let the property.
Input service tax will be available, Registraion is must since the amount is above 9 lakhs.
Service tax will be applicable in sub-let case,if company A has the power to sub let the property.
Input service tax will be available, Registraion is must since the amount is above 9 lakhs.
Madhukar N Hiregange
(Expert)
23 October 2010
Is the trust a religious oine. if so no ST liability at all.
If not then it maybe noted that ST liability is in dispute and presently before the DElhi HC. If the tent is willing to pay then the same can be paid under protest. If not question is whether litigation can be faced. If not then pay under protest.
Many landlords have written to the dept that in the light of the HC stay they are not paying.
Call is on client.
If not then it maybe noted that ST liability is in dispute and presently before the DElhi HC. If the tent is willing to pay then the same can be paid under protest. If not question is whether litigation can be faced. If not then pay under protest.
Many landlords have written to the dept that in the light of the HC stay they are not paying.
Call is on client.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
