Dear All, i have a query regading the application of service tax.please guide and advice A is Owner of Mall, leased ou parking lot to B for monthly rent /consideration/fees of Amount Rs X. B being a contractor /collectng agent who retains the revenue collected and pay monthly rent of amount X total amount collected is Y Rent paid to A is X plus service tax Expenses(salaries and others) is Z now my question is how much service tax is B liable to pay to govt
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Clarification on service tax on pay and park facilities
Replies (1)
output service tax
- input service tax ( i.e credit is allowed of service tax paid to A on leased parking lot )
=liability to pay service tax to govt.
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