Service tax on rent

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details