Billing (charging of st)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2012
Dear Sir,
During FY 2009-10 i provided "renting of immoveble Property" service & according i charged S.Tax & paid the same to Govt. Afterwards i had not rented my property so i used to file NIL return.
However in current FY i have given my one of property on rent but the rent amount during the whole year (FY 2012-13) will be rs.5 lacs
1) MY Que. Should i charge S tax on Bill,( I does not provides any other taxable services). My view is that as gorss amount of taxable value during the year will be less than Rs. 10 Lacs so it is not required.
Pls provide your expert Opinion
During FY 2009-10 i provided "renting of immoveble Property" service & according i charged S.Tax & paid the same to Govt. Afterwards i had not rented my property so i used to file NIL return.
However in current FY i have given my one of property on rent but the rent amount during the whole year (FY 2012-13) will be rs.5 lacs
1) MY Que. Should i charge S tax on Bill,( I does not provides any other taxable services). My view is that as gorss amount of taxable value during the year will be less than Rs. 10 Lacs so it is not required.
Pls provide your expert Opinion
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
