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service tax paid on value after abatement

Service Tax - Started By: - S.C. WADHWA - Dated:- 28-6-2015 Last Replied Date:- 4-9-2015 - Dear Experts, Dear Experts, We are issuing invoice on tenant for Rs. One lac per month with break up as under:- Rent amount ₹ 89000/- Plus service tax @12.36% ₹ 11000/-. But we are depositing service tax of ₹ 10780/- after getting abatement of house tax paid ₹ 2000/- per month, And by the end of the year we booked misc income ₹ 2640/-. Diff of service tax claimed and paid. Now .....

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wings:- A. Bills issued to tenant for showing rent ₹ 89000/- and Service tax ₹ 11000/-. B. Amount booked in our books accordingly Rent ₹ 89000/- and S.T. ₹ 11000/- C. S.T paid after getting abatement ₹ 10780/- and booked accordingly in books. D. Difference in service tax payable is ₹ 220/- per Month. E. Total diff. in year is ₹ 2640/- showing service tax payable in books. F. Where I should book this amount of diff. either in Misc Income or rental Income. .....

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