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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 @1 .....

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my query is whether this procedure is OK or not. Please give your expert opinion. Regards, WADHWA - Reply By KASTURI SETHI - The Reply = Your procedure is correct. Deduction on account of property tax is allowed under Notification No. 29/2012-S.T., .....

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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 .....

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G.Tenant will get cenvat for ₹ 11000/- where as we are paying Service tax ₹ 10780/-. H:- Bills issued to tenant as mentioned at point no.A above or according to the reply earlier received for showing gross rent ₹ 89220/- and Servic .....

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with you. If u r charging ₹ 100,000/- which is inclusive of ST of Rs.ST of ₹ 11,000/- you will have to deposit the same amount with Govt. Then no deduction. You will have to change your billing system. I have no commerce background. Regar .....

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