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.
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