Service tax applicability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 September 2011
Dear Sir
i am running an beauty parlour under proprietorship, its turnover is around 40 lakhs and am collecting service tax and paying regularly.
now i hv gievn one premises for rent for one Pvt Ltd company. the monthly rent is around Rs.55,000. whether i hv to collect the service tax on rent ?
the gross receipt from rent does not exceed Rs.10,00,000/-, but my gross receipts from beuaty parlour exceeds Rs.10,00,000/-.
wether service tax applicable on each service category or in whole ?
thanks in advance
i am running an beauty parlour under proprietorship, its turnover is around 40 lakhs and am collecting service tax and paying regularly.
now i hv gievn one premises for rent for one Pvt Ltd company. the monthly rent is around Rs.55,000. whether i hv to collect the service tax on rent ?
the gross receipt from rent does not exceed Rs.10,00,000/-, but my gross receipts from beuaty parlour exceeds Rs.10,00,000/-.
wether service tax applicable on each service category or in whole ?
thanks in advance
02 September 2011
service tax liability is fixed per identitty (per PAN no) and not per service tendered,
so you have to collect and pay service tax on rent also
so you have to collect and pay service tax on rent also
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