banner_ad

Service tax input on renting of immovable property

Others 380 views 1 replies

Dear Sir / Madam,

 

We have rented Our Office premises in F.Y.2013-14 to a Pvt. Ltd. Firm... & Forgot to charge service tax on Renting of Immovable property. Now in F.Y.2016-17 service tax Audit done for last 6 years. & we have paid the service tax on Renting of Immovable property. from F.Y.2013-14 to till date with interest & penalty. Now we have issued a seprate invoice to the Tenant for claiming of service tax amount from F.Y.2013-14 to till date. But Tenant is Denying to accept the invoice since it is of prior years by giving the reason that "They can not Claim the CENVAT against the payment of prior years". We have told them since we have paid the service tax in F.Y.2016-17 pertaining to F.Y.2013-14 to till date & invoice u in current date u will get the cenvat but they are not accepting.

Can u pls. advise on the same with proper Notification ref.

Can they claim the CENVAT.. so we can recover our Service tax Amount from them.

Thanks in advance.

 

Regards

Alpesh Bhanushali

 

Replies (1)

Dear All,

Pls. advise on above


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details