Service tax return filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 October 2015
HELLO EVERYBODY,
WE HAVE EARN INCOME FROM RENTING OF IMMOVABLE PROPERTY UNDER SERVICE TAX. DURING SEPT 2015 WE HAVE LICENSE ONE FLAT TO FOREIGN CONSULATE SOLELY FOR USE OF RESIDENTIAL PREMISES AND EARN INCOME BEYOND TAXABLE LIMIT OF SERVICE TAX SAY 20 LAKHS P.A.
MY QUERY THAT INCOME EARNED FALL'S UNDER NEGATIVE LIST OF SERVICE TAX SOO ARE WE LIABLE TO FILE SERVICE TAX RETURN UNDER RENTING OF IMMOVABLE PROPERTY SERVICE TAX IF YES KINDLY TELL ME WHERE SHOULD WE SHOW AMOUNT RECEIVED IN ST-3.
THANKS AWAITING YOUR REPLY
WE HAVE EARN INCOME FROM RENTING OF IMMOVABLE PROPERTY UNDER SERVICE TAX. DURING SEPT 2015 WE HAVE LICENSE ONE FLAT TO FOREIGN CONSULATE SOLELY FOR USE OF RESIDENTIAL PREMISES AND EARN INCOME BEYOND TAXABLE LIMIT OF SERVICE TAX SAY 20 LAKHS P.A.
MY QUERY THAT INCOME EARNED FALL'S UNDER NEGATIVE LIST OF SERVICE TAX SOO ARE WE LIABLE TO FILE SERVICE TAX RETURN UNDER RENTING OF IMMOVABLE PROPERTY SERVICE TAX IF YES KINDLY TELL ME WHERE SHOULD WE SHOW AMOUNT RECEIVED IN ST-3.
THANKS AWAITING YOUR REPLY
16 October 2015
If you have already registered with service tax show it under exempted service.
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