Service tax on rent(inclusive method)
This query is : Resolved
26 November 2013
1. If rental agreement does not speak about the service tax and tenant is refuging to pay Service Tax then can we calculate the Service Tax as per inclusive method.
2. If Service Tax is caliculated as per inclusive method whether the basic exemption has to be deducted from the gross amount or net amount(i.e., gross amount-service tax calculated as per inclusive method).
3. If I(Company) calculate Service Tax as per inclusive method whether department can contend that I have collected Service Tax even though agreement is silent.
2. If Service Tax is caliculated as per inclusive method whether the basic exemption has to be deducted from the gross amount or net amount(i.e., gross amount-service tax calculated as per inclusive method).
3. If I(Company) calculate Service Tax as per inclusive method whether department can contend that I have collected Service Tax even though agreement is silent.
26 November 2013
Ans 1 & 2 -Yes.
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