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sanjay (Querist)
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11 July 2015 Sir
I received rent for 7 months in July 2015 itself. I have got Service Tax no in June 15 only.

1.Whether I can deposit tax for all 7 months together or separately for 3 months?

2.Whether I have to file file return upto March which is late?

3. The other party has paid me the rent amount with service tax @14% for all 7 months. Whether I have to deposit the same? I have not issued any invoice to them.

Kindly advise on all points and oblige.
Regards
Sanjay

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 July 2015 1 Deposit tax all 7 months together.
2 No file return for 1st half year up to September.
3 If the party paid rent amount with service tax you have to deposit the same.
Issue invoice to them.
Service providers can pay service tax on receipt basis up to 50 lacs in a year.

sanjay

sanjay (Querist)
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21 July 2015 sir
Thanks for reply. This is in continuation of the above question.But there must be the date for depositing service tax. Pl clarify the date upto which we can deposit. Is it 30.09.2015 or before.
Pl reply.
Sanjay

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 July 2015 Deposit the service tax before 5th August.

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