Service tax on rent
This query is : Resolved
23 March 2016
We are body corporate & in rearing poultry birds & hatchery business. We pay poultry birds shed Rent Rs.100000/- P.M. to individual person. The individual person is not giving any type of bill or receipt. We pay rent by cheque. In this case can we are liable to pay service tax on rent. ( Is rent is incorporated in reverse charge mechanism list )
You are requested to please guide us.
Regards
Rajkumar Gutti
You are requested to please guide us.
Regards
Rajkumar Gutti
23 March 2016
Reverse charge will not be applicable to you in this case. However, the terms of the agreement should state that the rent is inclusive of all types of taxes. In case that clause is not there tomo he can come up and ask you for service tax. So be careful
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
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Grand in aid
- Accounting with Claude
- 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
