Monthly service tax deposit of rental service
This query is : Resolved
Rajesh Kumar Sharma
(Querist)
20 May 2016
Dear,
I Charge service tax on my rental income. I receive my rent on 10th of every month and i deposit the same in same month. Should i inform to department my deposit as advance service tax deposit.
I Charge service tax on my rental income. I receive my rent on 10th of every month and i deposit the same in same month. Should i inform to department my deposit as advance service tax deposit.
Rupesh Jain
(Expert)
20 May 2016
no, you have to file the service tax return half yearly then mention the challan number in return.
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