Filing of Service Tax Return

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..... Filing of Service Tax Return
Query (Issue) Started By: - Dhiraj Rameshlal Tharwani Dated:- 22-5-2010 Last Reply Date:- 8-6-2010 Service Tax
Got 2 Replies
Service Tax
My client has given office building on rental basis since 2006 to various corporate entities. The service tax registration was taken in jan-2009, but till now he has not filed any return. He has not collected any amount b .....

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..... y way of service tax. pls guide on the above matter. Thanks Dhiraj R. Tharwani Reply By kishore kumar choudhury: The Reply: Hello Sir, -As per the information given it is implied that this assesee is not a assesee for Service Tax upto Dec.09. -than What is the amount collected after Dec. he has to collect ST. -this person has not collected ST,than what is the amount has been collected by the pe .....

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..... rson will be taken as the amount is including ST. -if the person has collected rent Rs.11200,than ST payable will be calculated as follows. 12/112*11200=1200 -be carefull u might making mistake in the rate of ST,so u have to apply the rates applicable at the time of collection. -and interest has to be paid as per sec-234A ,234B,& 234C if u have not clarified than mail to [email protected] Th .....

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..... ank Q. Reply By Surender Gupta: The Reply: Levy of service tax on renting of immovable property is once again under dilemma since central government has made retrospective amendment and high court of Delhi has granted stay to the party in one case. Therefore, it is advisable that in the present scenario, you may choose to wait and watch the developments that may happen in future.
Discussion Fo .....

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..... rum - Knowledge Sharing .....

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