Easy Office
LCI Learning

Service tax on residential flat

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 May 2012 I am working in a limited company. We have taken residetial flat on lease. we are paying Rs. 3 lacs per month rent to individual. Landlord is not charging service tax on rent. The same flat we are given to a employee of a group company. While rasing an invoice on group company for rent whether i should charged service tax and paid to the Govt.?
Profile Image

Tapas Ruparelia

Profile Image

Tapas Ruparelia (Expert)
30 May 2012 Group company is a separate legal identity.

U need to raise invoice plus 12.36 ST.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 May 2012 Thanks, but residential flat rent are attracting a service tax?
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA Harish Suwalka

Profile Image

CA Harish Suwalka (Expert)
30 May 2012 yes, renting resident flats is a taxable service
the fact that the owner has not charged tax is not relevant

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links