service tax
This query is : Resolved
12 October 2009
we have raise bill for rental of house property with service tax but tenent paid only rental amount not service tax amount due to high court pending decision
is we have to pay service tax from own pocket
what will be the treatment in the st-3 return
is we have to pay service tax from own pocket
what will be the treatment in the st-3 return
12 October 2009
You have two options one you can pay from your pocket or you can workback the amount which you have collected from your client (i.e. as gross amount received includes service tax also)as rules provide as so.
12 October 2009
u should pay service tax by taking rent received as inclusive of service tax.
13 October 2009
Make sure that the tax is deposited under protest.
If altimately, it was held by the Supreme Court that tax is not payable on Rental, you will be eligible for refund, without any limitation.
If altimately, it was held by the Supreme Court that tax is not payable on Rental, you will be eligible for refund, without any limitation.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
