Service tax on licence fees monthly
This query is : Resolved
16 February 2016
Dear Sir,
I have a premises in front of my house. I have given rent to somebody who used this premises as his business purpose. Rent agreement make for 11 month and notary it. I have charged rent for Rs. 7,000 /- plus 14.5% service tax in invoice. My query is that ---------------
1). Is the service tax amount of Rs. 1,015 /- paid fully by service receiver or service provider?
2). For this purpose any registration is needed for service provider or receiver?
Please tell me the treatment......
I have a premises in front of my house. I have given rent to somebody who used this premises as his business purpose. Rent agreement make for 11 month and notary it. I have charged rent for Rs. 7,000 /- plus 14.5% service tax in invoice. My query is that ---------------
1). Is the service tax amount of Rs. 1,015 /- paid fully by service receiver or service provider?
2). For this purpose any registration is needed for service provider or receiver?
Please tell me the treatment......
16 February 2016
Service tax should be pay by service provider.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
