Related to service tax

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shilpa solanki (Querist)
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17 February 2015 Sir,
I want to ask my question through an example :
Mr.A gives a commercial building on rental basis to Mr.B and Mr.B is using this building for residential purpose, the query is, Is Mr.A is liable to pay service tax on receiving the rental income, if yes on which basis service tax is to be charged ?

CA Vijaykumar Gutte

CA Vijaykumar Gutte (Expert)
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17 February 2015 It is under negative list, renting of house for residential purpose, you can use NN 25/2012.

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shilpa solanki

shilpa solanki (Querist)
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18 February 2015 If Mr.B further let out this property and receiving the rental income but does not pay service tax, Is Mr.A is liable to pay service tax in this case ?

CA Vijaykumar Gutte

CA Vijaykumar Gutte (Expert)
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27 February 2015 Still it is not liable for service tax as purpose of flat is residential and under negative list it is clearly specified that house used for residential purpose not liable for ST

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