Service tax on rent

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gajendra singh rathore (Querist)
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04 April 2015 i work in limited manufacturing co. no any service provided by co. but revers service tax deposited by co. approx.value in 2 crore

my question is Rent received by Co. On building from another co. ( from nov-2014 to march 2015 Rs 20000 pm)

what we do need to be service tax deposited in fin. year 2014-2015 on rent received

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 April 2015 Up to 10 lacs exemption is available to you as service provider. The service tax already paid is as service receiver that should not be considered.