rent recd from bank applicable for services tax ?

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  1. rohit90

    rohit90 New Member

    sir, we recd rent from canara bank , and they deducted tds from us , not pay service tax to us , but we pay service tax on behalf rent recd from bank

    1) can we deemanding service tax from bank ?

    2) it is that okay to pay service tax not recd by bank ? please help and thankyou
     
  2. ZED

    ZED Well-Known Member

    Yes, it is your legal right.

    It is ultimately your responsibility to pay ST to the govt. unless they will themselves recover it from you.
    You must pay ST even if you fail to collect it from your client.
     
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