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service tax on rent -invoicing

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30 May 2016 i am getting income 9 lac pa from showroom from april 16. as per demand of service tax number from tenant- i have got service tax number from service tax dept.after application ( service -rent from immovable property) now , can i charge service tax on every month from may 16?? what abt april month invoice? as i have not charged service tax in that. or what process of invoicing/billing to be done?? pl guide. santosh Dimble

31 May 2016 you can issue separate invoice for service tax amount of april rent , and you have to charges services tax on every rent invoice and deposit the same in next month upto 6the day.



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