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Service tax applicability

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Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2011 Dear Sir

i am running an beauty parlour under proprietorship, its turnover is around 40 lakhs and am collecting service tax and paying regularly.

now i hv gievn one premises for rent for one Pvt Ltd company. the monthly rent is around Rs.55,000. whether i hv to collect the service tax on rent ?

the gross receipt from rent does not exceed Rs.10,00,000/-, but my gross receipts from beuaty parlour exceeds Rs.10,00,000/-.

wether service tax applicable on each service category or in whole ?

thanks in advance

U S Sharma

U S Sharma (Expert)
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02 September 2011 service tax liability is fixed per identitty (per PAN no) and not per service tendered,

so you have to collect and pay service tax on rent also

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