07 July 2015
Sir My client is service provider of immovable property. The rent comes to him. He has received rent in July for 2 months ie. from April to June. Now he has to pay service tax. My question is that whether he has to pay on rcpt basis or on the due basis? What will be the rates applicable for payment 12.36% or 14%. Kindly confirm as I have to pay the service tax. Regards Sanjay
CAclubindia
