Service tax on generator rent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 January 2015
Sir
maine pvt ltd company mein 20 generator rent par diye hai jisme diesel aur maintenance company ka hai . meri billing f.y. 2012-13 350000.00 year ki hai aur total taxable billing f.y. 2012-13 mein 1254000.00 ki hai to kya generator rent par service tax applicable hoga .f.y. 2012-13 mein rcm applicable hoga generator rent .
maine pvt ltd company mein 20 generator rent par diye hai jisme diesel aur maintenance company ka hai . meri billing f.y. 2012-13 350000.00 year ki hai aur total taxable billing f.y. 2012-13 mein 1254000.00 ki hai to kya generator rent par service tax applicable hoga .f.y. 2012-13 mein rcm applicable hoga generator rent .
03 January 2015
It seems that the year 2012-13 is the first year. You can claim the benefit of exemption limmit of Rs 10 lacs and have to pay service tax on renting of generator.
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Experts need help
- Rental income gst and it purpose
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
