Problem in furnishing online return.

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My client is not depositing Service Tax on rent of Immovable Property due to pendency of judgement whether such service is taxable or not.

While furishing an online return in payment or adjustment section, how this non-payment is shown as there is no abatement or adjustment criteria?

Replies (1)

department has never accepted that this is non taxable, 

if the assesee feels that court will exempt the service then they have to "pay under protest" but non payment is against the service tax rules 

if the assessee feels that in his view the rent is not taxable service then it should be excluded from his turnover.


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