Tax on rent

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Hi, I am working as an accountant of a Private limited company which own a complex with more than 50 rooms are being given for rent to various people. Could you please advice me about the tax part of the rental income including percentage of tax, date about return filing etc. ?
Replies (1)

service tax is applicable on your part pay service tax before 5 of every month on 

payment or booking whichever is earlier basis 

for income tax if your company cross limit of tax audit the all all

tax audit provisios will apply like tds advance tax ect 


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