Variable Cold Room Rent charged to vendors

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..... Variable Cold Room Rent charged to vendors
Query (Issue) Started By: - ramesh babu Dated:- 21-12-2015 Last Reply Date:- 21-12-2015 Service Tax
Got 3 Replies
Service Tax
Dear Sir Kindly a .....

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..... dvise me, we are the PVT LTD CO. Centralised Service Tax Filing system under various services. We are planning to give rental on our cold room to other parties on basis of box/cartons chargeable basi .....

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..... s. 1. In what service, service tax can be collected. 2.Is there any limit or ceiling. 3.Service tax should be collected from Vendor on full 14.5% 4.What is service code for SERVICE TAX head (store .....

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..... ge for CHICKEN PROUDCTS/FISH PRODUCTS/FROZEN excepts fruits and vegetables.) Kindly advise me please Regards Ramesh Reply By KASTURI SETHI: The Reply: 1. Taxable under, 'Storage and Warehousi .....

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..... ng Services' under erstwhile Section 65 (105)(zza) (Now Other Than Negative List) 2.Threshold Exemption limit of ₹ 10 lakhs available. 3. Yes 14.5% No abatement allowed. 4. Accounting Cod .....

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..... e 00440193 Reply By Ganeshan Kalyani: The Reply: I agree with Kasturi Sir. You should also amend your certificate accordingly. Thanks. Reply By KASTURI SETHI: The Reply: Yes Sir. Registration certif .....

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..... icate has to be amended accordingly.
Discussion Forum - Knowledge Sharing .....

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