https://www.taxtmi.com/forum/issue?id=111200 If a rental agreement states rent is exclusive of service tax and tax is chargeable extra, the landlord may raise a supplementary invoice to recover unpaid service tax from the tenant for earlier periods; the contractual tax allocation is the basis for recovery even if the landlord has already paid the liability with interest and penalty. Rule 9 of the Cenvat Credit Rules, 2004 is a cited reference on documents and accounts for tax adjustments. en-us Mon, 05 Dec 2016 11:50:43 +0530 Thu, 23 Jan 2025 15:56:06 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=111200 If a rental agreement states rent is exclusive of service tax and tax is chargeable extra, the landlord may raise a supplementary invoice to recover unpaid service tax from the tenant for earlier periods; the contractual tax allocation is the basis for recovery even if the landlord has already paid the liability with interest and penalty. Rule 9 of the Cenvat Credit Rules, 2004 is a cited reference on documents and accounts for tax adjustments. Discussion-Forum Service Tax Mon, 05 Dec 2016 11:50:43 +0530 https://www.taxtmi.com/forum/issue?id=111200