Service tax on ACfacility and DG Set (power backup) facility
This query is : Resolved
19 April 2009
Sir, We had installed one DG set and AC plant in the premises and are providing Air conditioning facility and DG Set (power backup) facility to the shops (which are out rightly sold) / to our tenants who has taken space in this commercial building as per the agreement. We are receiving the fixed charges from the shopkeepers at the fixed rate since 2004. Electricity charges incurred in running the air conditioner and DG set is born by us.
Local service tax authorities is directing us to provide details of amount collected from the clients for providing Air conditioning facility and DG Set (power backup)facility and to pay service tax under maintenance and management of immovable property category w.e.f.01-05-2006.
Kindly advice, whether we are liable to pay service tax? And under what category ( whether under BAS or Commissioning or Installation or MRS or supply of tangible goods? And from which date?
Local service tax authorities is directing us to provide details of amount collected from the clients for providing Air conditioning facility and DG Set (power backup)facility and to pay service tax under maintenance and management of immovable property category w.e.f.01-05-2006.
Kindly advice, whether we are liable to pay service tax? And under what category ( whether under BAS or Commissioning or Installation or MRS or supply of tangible goods? And from which date?
19 April 2009
MRS is the right category for the services rendered by you.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- Loan by Partnership Firm
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Last year TDS Claim
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
