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Renting of Immovable properties

This query is : Resolved 
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(Querist)
28 October 2009 Sir,

In view of decision by DHC in "Home Solutions Retails India Ltd & others" we are still charging the service tax on Rent in the Invoice and depositing tax on receipt basis i.e amount of service tax received less Input credit and not depositing for those amoont of ST not recd.

An alternate view is given by some consultant that we should treat the ST as amount recd on behalf of Govt and deposit it U/s 73A of ST act.

Your view is soliciated .

Regards
Manoj Sharma
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
28 October 2009 The alternate view is correct.

Also please intimate the department that the amount is being deposited under protest.
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