EASYOFFICE
EASYOFFICE

Liable to pay service tax or not

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(Querist)
04 July 2015 2013 -14 Me client ne rent book kiya 400000,but they dont book the ser. Tax in account now he want to book it in 2014-15, My question is can he do it. If yes what rate of service tax applicable on it
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 July 2015 Tell me the rent is 4 lacs per month or per year. No service tax payable if total service value doesn't exceed 10 lacs per year.
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Rupesh Jain

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Rupesh Jain (Expert)
04 July 2015 he is not liable to pay the service tax. amount in less than rs. 10 lacs per year
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