banner_ad

service tax on rent -invoicing

This query is : Resolved 

30 May 2016 i am getting income 9 lac pa from showroom from april 16. as per demand of service tax number from tenant- i have got service tax number from service tax dept.after application ( service -rent from immovable property) now , can i charge service tax on every month from may 16?? what abt april month invoice? as i have not charged service tax in that. or what process of invoicing/billing to be done?? pl guide. santosh Dimble

31 May 2016 you can issue separate invoice for service tax amount of april rent , and you have to charges services tax on every rent invoice and deposit the same in next month upto 6the day.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details