24 May 2012
Can a tenant(Pvt.Ltd.Co.) deposit the Service tax on Rent payable by it to the landlord (again a Pvt.Ltd.Co.) under the provisions of Service Recipient? That is, that can a tenant deposit the service tax under its own name & service tax code & file the return as a Service Recipient? (Like we do in Goods transport agency) In my point of view, it isn't possible, but, what should we do if the landlord isn't agreeing to comply with Service tax provisions?
CAclubindia
