Service tax on resident welfare asssociation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 March 2014 Hello

we charge service tax from resident for service provide like security, common area maintenance etc. on bill. but the RWA said they are not liable for pay service tax if the maintenance bill is under Rs. 5000/-

So please advice me or give me any contact no. to clear this query.

regards
Rajeev
9958584771

CA Sourabh Agarwal

CA Sourabh Agarwal (Expert)
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22 March 2014 Under exemption Ntf. 25/2012, service tax for a unit whose monthly bill is below Rs. 5000 is exempted.
If you have charged and collected service tax due to mistake, you must deposit the same or return to respective unit holder.

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