Hi,
Rent agreement provides for payment of Rental excluding maintenance charge for rental premises.
The licensor is charging service tax on maintenance charges.
Pls confirm us whether we should pay the service tax to them on maintenance charges, if so under which head?
You will pay the service tax on maintenance charges under the repairs and maintenance services.
Varma Raja & Associates
Thrissur
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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Arpan Bohra & Co
Hyderabad
CA Inter
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CCI
Pro
CAclubindia
