Service tax on rent

Queries 400 views 2 replies

A house owner has been claimed Service Tax on Rent for the period from June'2007 to Oct'2007. But he has got the Service Tax Registration No. on 13.09.2007. The Rent bills have already been paid (excluding Service Tax) as under:-

Month of Rent Bill   Payment Date     Month of Rent Bill       Payment Date

June'2007               30.07.2007          July'2007                   28.08.2007

August'2007           05.10.2007          September'2007          22.10.2007

Now my question is whether he can claimed the S. Tax from the month of June'2007 onwards where as he has got the S.Tax registration No. on 13.09.2007.

Replies (2)

Yes you can raise an invoice of Service tax for as arrears and collect him and paid the same to the department and also mentioned the same in ST-3 as arrear.

As d house owner has to collect and pay the ST from june, he can raise bill for earlier periods and u r liable to pay


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