Payment of service tax

This query is : Resolved

sanjay (Querist)
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07 July 2015 Sir
My client is service provider of immovable property. The rent comes to him. He has received rent in July for 2 months ie. from April to June. Now he has to pay service tax. My question is that whether he has to pay on rcpt basis or on the due basis?
What will be the rates applicable for payment 12.36% or 14%.
Kindly confirm as I have to pay the service tax.
Regards
Sanjay

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 July 2015 From 1st June it is 14%. For those periods of April and May if the invoice is issued before 1st June 12.36% is applicable.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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08 July 2015 on and after 1.6.2015 - 14%
before 1.6.2015 -12.36%

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