Service tax on rent received on commercial property
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 December 2010
One of our client is not paying service tax portion on rent paid to us for commercial property. According to them there is stay regarding this matter in delhi high court.
Please provide me solution in this matter
Ashish Limaye
Please provide me solution in this matter
Ashish Limaye
19 December 2010
There is no stay on the matter. Moreover with the retrospective amendment in Finance Act 2010, the matter is settled. Please explain the customer accordingly.
Moreover, if he is not paying the ST portion, then the income has to be adjusted and tax amount deposited to the dept.
Moreover, if he is not paying the ST portion, then the income has to be adjusted and tax amount deposited to the dept.
19 December 2010
There is a stay on this matter by Delhi High court among others. Supreme court,learned from news paper reports, has directed the former to take up the case for hearing in last week of january,2011 (24th or so). Hence cannot be commented upon being under sub judice.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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?
- Query for dubts
Trending Online Classes
CAclubindia
