Service tax issue

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Mayank Parakh

Student CA Final

24 Points Posted on 06 February 2013

Just want to know something regarding Service Tax.

Suppose i have a company wherein the office is located at Place A, and the gross reciept is in excess of Rs 10 lacs.

And another office located at Place B where the gross reciept is below 10 Lakhs.

Do i need to charge Service Tax from Place B or am i exempted from that.

Please Note the PAN are the same, and state what if the service provided in both the cases is of different ( suppose in Place A its Consultancy and Place B its Restaurant Business )

Please Need Expert Opinion

Replies (2)

CA.Anupriya Agarwal

Practising CA

110 Points Posted on 06 February 2013

As per Notification 6/2005- where a taxable service provider provides one or more taxable services from one or more premises, the exemption under this notification shall apply to the aggregate value of all such taxable services and from all such premises and not separately for each premises or each services; So, combined valve will be calculated for both Place A & B

Saurabh Maheshwari

B.com ACA

5923 Points Posted on 06 February 2013

Originally posted by : CA.Anupriya Agarwal
	As per Notification 6/2005- where a taxable service provider provides one or more taxable services from one or more premises, the exemption under this notification shall apply to the aggregate value of all such taxable services and from all such premises and not separately for each premises or each services; So, combined valve will be calculated for both Place A & B