banner_ad

Service tax claim prior to the date of registration

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 October 2015 Dear Expert, We are corporate co. and paying service tax on rent from immovable properties to firm. The firm claim service tax on rent from October 2014 , Since the firm registered on October 2014, we had made the payment of service tax from October 2014 and now the firm further raised bill a for service tax due from April 2013 to September 2014. Please advice weather any firm can claim service tax prior to the date of registration and for this what document need to be check from our end for the genuineness
Regards
R.Kumar
Profile Image

SANJAY JAIN

Profile Image

SANJAY JAIN (Expert)
28 October 2015 No, it is settled that any unregistered person can not collect service tax. During the period from April,2013 to Sept,2014, the said person was not liable to service tax which is evident from the fact that during period, he was not holding service registration and obtained the registration only in October,2014. Therefore the demand for the earlier period is completely uncalled for.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details