arrears of rent
Querist : Anonymous
Querist : Anonymous
But service tax department is not agreeing, they are asking us to pay service tax on arrears also. what to do? any case laws.
Querist : Anonymous
But they say that rent received during the year has crossed Rs.10 lakhs and you need to pay Service tax on whole amount received during the year. They also say that in service tax there is no provision for excluding the arrears of rent. is it right?
There argument is that rent received (Current year & arrears) exceeded the limit so pay. If there is any case law please provide me.
Click here to login now
Similar Resolved Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- 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
