A peculiar issue under service tax on rental.

The tenant - a nationalized bank initially paid service tax from June to October 2007. Subsequently stopped ST payments citing Bombay High Court stay order and also recovered whatever ST they paid from subsequent month rent, despite the fact they have taken Cenvat credit based on the invoices given. With effect from July 2009 (retorspective effect) their lease deed was renewed on March 2011, and now the bank volunteers to pay ST but from July 2009 only. I sent a letter to the bank that they should pay the ST from June 2007 with penalties and interests as it was they who have refused to pay citing the High Court stay order and that I cannot accept part-payment from July 2009. Am I right in doing so? Should I or should I not take their ST payment today with effect from July 2009 and keep the ST from June 2007 to June 2008 pending.

Replies (1)

put high court reference or details here to discuss more

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details