Service Tax on Rent

This query is : Resolved

Deepak Maheshwari (Querist)
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09 December 2010 Dear Members,

Please advise that is there any service tax on rent paid by a company to another company in india or there is any stay by High Court or Supreme court on the same.

Please help

Regards

Deepak

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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09 December 2010 Matter is under sub judice of Supreme court.

Deepak Maheshwari

Deepak Maheshwari (Querist)
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10 December 2010 so till then what should we do..........

Either we should deposit tax on rent & claim refund if decision in our favour or wait till dicision of Supreme court

Regards

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Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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12 December 2010 The Delhi HC opined that it is not liable and has stayed the new provision. The P&H HC has held in favour of revenue. Matter with SC not taken up.
If cusotmer pays collect and pay under protest/ Section 73A. If not take undertaking and keep dept informed. If they are issuing notice decide whether to pay on reverse charge or fight.