Service tax on rent


This query is : Resolved 

04 April 2015 i work in limited manufacturing co. no any service provided by co. but revers service tax deposited by co. approx.value in 2 crore

my question is Rent received by Co. On building from another co. ( from nov-2014 to march 2015 Rs 20000 pm)

what we do need to be service tax deposited in fin. year 2014-2015 on rent received

04 April 2015 Up to 10 lacs exemption is available to you as service provider. The service tax already paid is as service receiver that should not be considered.


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