Service Tax on Debit Note raised by the tenant

2765 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?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details