21 October 2010
A individual has let out a property recd a gross amount(ie.Rent portion only no service tax amount recd ) for providing service in April ,may ,june. In sep recd service tax amount.
so, service tax liabilty payment will be arises on receipt basis therefore 5 oct. due date correct me .
now how such case in service tax return should I fill Column F(I)f in april may june as i have not recd service tax amount in this months i have recd it in sep month
21 October 2010
Sir, If you have not recived the service tax amount but gross amiount has been recived. service tax ia payable. payment of service tax is you liability.
Service tax to be paid even where service user refuses to pay the service tax.
CAclubindia
