Service Tax on Debit Note raised by the tenant

2755 views 6 replies

Dear all,

Please help me whether Service Tax can be levied on D/N raised by the tenant for re-imbursement of electricity expenses, as Rent is now a taxable service.

Thanks

 

 

Replies (6)
No as this is will not be a Rental Income,
In my opinion its not. Do check the new Valuation rules.
Dear Hitesh, Only rent is a taxable service. Reimbursement of electricity bill is not covered under rent if saperately shown.
With due respect to Mr Shyam I would llike to mention that though there is no service tax on Reimbursement of Electricity bills ,its nither excluded also... Hence one needs to apply the 8 rules laid down to treat it as "Reimbursement"
Originally posted by :hitesh thakkar
"

Plz. Conform the Servise Tax  due on Debit Note.

1. Billing Raise Date After one month

2.  Bill Amount Receving After One Month

Thanks
 
 

"


 

Whether we need to get the registration for service provided through debit note?


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