I have a commercial property rented for hospital with annual rent of 162000(after TDS by tenant).
My question is regarding service tax,
I understand that landlord is suppose to pay the service tax unless specified in agreement(which I did not), so I have to bear it.
Now as per agreement and registered documents there are 3 people as landlords(we are 3 brothers) in other words the rent is been paid by hospital splitting into 3 equally.

So each individual person annual income works out to be aprox Rs.5,40,000.

Will there be any question of paying service tax?
Please advise.

Thanks in advance

DearSir/Madam,

My client is rendering renting of immovable property services for the past many years.
The rent received p.m. was 15000/- till Nov 2013 and there was no liabilty for service tax. However the rent was revised from Dec 2012 retrospectively from 15000/- to 100000/- and was received in December 2013 totalling (100000*12)=12,00,000. As the rent received exceeds 10 lac the assesse is laible for service tax.
Assesse will also get threshold limit of 10 lakhs in first year
The query is for which period he is required to file St-3?

We are providing the manpower supply services to Law University. So, whether it is exempted from service tax?

Automobile Industry:
It purchases a vehicle and sells it to a customer and earns commission income. No name of this party in between in any of the bill. What is the accounting to be done for such a commission.

we paid excess service tax of under code-00440366 (Business Supports) on dated 4/7/2013 can we adjust this excess amount under the code-00440406 (Renting of immovable property) for the month of dec-13.

please reply as early as pssible

Respected Sir/Mam

I need the guidance regarding revision of Service tax Return.

As per rule 7B of the service tax Rules, 1994, in order to correct a mistake or omission left in the original returns, an assessee may submit a revised return within a period of 90 days from the date of submission of the original return. I want to know that is there any rule/clause by which we can revise a return after 90 days from the date of submission of the original return and what are the penalties for that.






Read more at: https://www.caclubindia.com/experts/ask_query.asp?

Hi Sir,

Pls let me know that I had taken service from vendor in the month of march 2013 and the vendor issued service tax invoice but the vendor not paid so far tax. Vendor is not registered in service tax and the vendor saying that the service tax input whatever we claimed earlier that amount should be paid to service tax cell on behalf of him by us it is correct procedure or else any procedure to pay service tax by us on behalf of vendor because we had claimed in put in the month of march 2013 and paid the balance tax.

I create a stock market software of my own and allow my customers to use the software for a period of 1 year and get subscription charges for that.
Will I be covered under Service Tax or VAT? But after one year the customers have to pay the subscription to use that software. Else they cannot use in the subsequent year. I think I will be covered under Service Tax as I receive Yearly Charges from Customers.

we provide payroll processing services to a foreign company and receive fee in foreign currency my question is is it comes under EXPORT OF SERVICE?? If not under which head it taxable to service tax.?
Answers please.....

Regards,
Naveen Kumar.

Please advise regarding invoicing pattern for an AC hotel considering abatements.