service tax
This query is : Resolved
CA HIMANSHU MALHOTRA
(Querist)
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
CA.Hanumantha Reddy
(Expert)
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.
Shyam Lal Naik
(Expert)
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.
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