Service tax registration in oct but service from aug
This query is : Resolved
CA SONIYA AGARWAL
(Querist)
07 May 2016
Respected Madam /Sir ,
One of my client look service tax registration in oct 2015 but he has been providing service of RENTING OF IMMOVABLE PROPERTY since Aug 2015 , so how to file my client service tax return, for oct 2015 to march 2015 its ok but what shall I do for month of August and september 2015 , will return be filed for these two months as well or I can club august & september month rent in october since registration obtained from oct 2015. Rent received per month from renting of immovable property is 399650/- ( exclusive of service tax and sbc).
Please provide your valuable advice as early as possible since its very urgent to me.
One of my client look service tax registration in oct 2015 but he has been providing service of RENTING OF IMMOVABLE PROPERTY since Aug 2015 , so how to file my client service tax return, for oct 2015 to march 2015 its ok but what shall I do for month of August and september 2015 , will return be filed for these two months as well or I can club august & september month rent in october since registration obtained from oct 2015. Rent received per month from renting of immovable property is 399650/- ( exclusive of service tax and sbc).
Please provide your valuable advice as early as possible since its very urgent to me.
Harshal Fifadra
(Expert)
07 May 2016
Dear Soniya,
It is ok if you file the return for October 2015 to March 2016 since for the period AUGUST 2015 to September 2015 the client has not exceeded the limit of turnover of INR 900000
It is ok if you file the return for October 2015 to March 2016 since for the period AUGUST 2015 to September 2015 the client has not exceeded the limit of turnover of INR 900000
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