Service tax on resident welfare asssociation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 March 2014
Hello
we charge service tax from resident for service provide like security, common area maintenance etc. on bill. but the RWA said they are not liable for pay service tax if the maintenance bill is under Rs. 5000/-
So please advice me or give me any contact no. to clear this query.
regards
Rajeev
9958584771
we charge service tax from resident for service provide like security, common area maintenance etc. on bill. but the RWA said they are not liable for pay service tax if the maintenance bill is under Rs. 5000/-
So please advice me or give me any contact no. to clear this query.
regards
Rajeev
9958584771
22 March 2014
Under exemption Ntf. 25/2012, service tax for a unit whose monthly bill is below Rs. 5000 is exempted.
If you have charged and collected service tax due to mistake, you must deposit the same or return to respective unit holder.
If you have charged and collected service tax due to mistake, you must deposit the same or return to respective unit holder.
Message likes :
1 times
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
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Foreign lottery ticket bought online from India: legality, tax and consequences
- 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
