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.
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