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Registration unit under Service Tax Act

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..... Registration unit under Service Tax Act
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 8-8-2011 Last Reply Date:- 10-8-2011 Service Tax
Got 4 Replies
Service Tax
We are manfacturing unit registered under Excise and service tax Act. we have one more unit which is closed long back now we decided to let out the same on Rent basis. While receiving the rent we have to charged se .....

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..... rvice tax to that client. My query is that can we issue service tax Invoice to rented party from our existing registration Unit or we have to register the same unit under service tax Act. Reply By vijay kumar: The Reply: Dear Sir, any invoice under Rule 4A of the Service Tax Rules, 1994 has to be raised by the service provider i.e in this case, the owner of the premises charging rent and servic .....

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..... e tax from the tenant. If the owner of the premises is already registered under the Service Tax Act, there is no need to obtain separate registration and you can undoubtedly issue the service tax invoice from existing registration. Reply By NEERAJ KUMAR, RANCHI: The Reply: Dear Mr Mithbavkar, Let me state here first what I could understood of your query I think your question is you have two u .....

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..... nits, one is running and registered under central excise as well as in service tax, the second unit is closed since long, now you want to let out that 2nd unit , if I am right here is your answer: Please check status of the second unit which is closed since long, whether that unit is having a self entity or that unit has been merged with this one which is running, what I mean is who owns the unit .....

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..... which is closed , if that unit is owned by the unit which is running and as per all statutory records this has been declared, yo can carry on with the S T registration that you may be having for the unit which is running, you just need an amendment to that but if the above is not the situation you should get a fresh registration in the name of the second unit or its owner as the case may be. Hop .....

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..... e answered your query With regards, Neeraj Reply By deepak sharma: The Reply: That continuation with the exissting STRC is conditional, and depend upon that, wether the both comapny is owned by same prop. or partner or the both company is Private or Public Limited. there is very simple view that if the Balance Sheet of Both unit is one. you can do with existing STRC with simple amendmet as ren .....

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..... ting service. otherwise you need fresh regd. Reply By pradeep khatri: The Reply: It will be better if you seek a separate registration under Service Tax Laws.
Discussion Forum - Knowledge Sharing .....

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