https://www.taxtmi.com/forum/issue?id=107152 Service tax on rented office premises may be treated as a statutory liability of the recipient where the landlord did not separately charge tax; valuation rules determine whether quoted rent is inclusive of tax and deductions for property tax affect the tax base. If the landlord is assessed for prior periods after belated registration, recovery actions can preclude the recipient from claiming CENVAT credit on renting services. Recipients should obtain the landlord's registration proof, tax payment evidence and invoices, and negotiate allocation of tax and credit entitlement before disbursing past-period tax. en-us Sat, 09 Aug 2014 16:38:35 +0530 Thu, 23 Jan 2025 15:57:16 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=107152 Service tax on rented office premises may be treated as a statutory liability of the recipient where the landlord did not separately charge tax; valuation rules determine whether quoted rent is inclusive of tax and deductions for property tax affect the tax base. If the landlord is assessed for prior periods after belated registration, recovery actions can preclude the recipient from claiming CENVAT credit on renting services. Recipients should obtain the landlord's registration proof, tax payment evidence and invoices, and negotiate allocation of tax and credit entitlement before disbursing past-period tax. Discussion-Forum Service Tax Sat, 09 Aug 2014 16:38:35 +0530 https://www.taxtmi.com/forum/issue?id=107152