S.t adjustment with payment.

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

09 September 2012 Dear Sir,

I am working in Shopping mall(newly constructing. The Company paid S.T to consulatants, building contracter and others during the years 2009-10 to 2011-12. The rental income and common area maintence charges income is started in this fin. year. We are paying the service tax the same. I came to know that, Can we set off the ST with previous payments paid by the compny. Pls clarify, how it was recoverable?

RENGARAJ R.K

RENGARAJ R.K (Expert)
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10 September 2012 Have you filed your previous year service tax returns showing the credit balance of all the eligible input services?

Querist : Anonymous

Querist : Anonymous (Querist)

10 September 2012 No,We are not filed the ST returns till date. We registered under service of construction service (TC No. 0040290) on 07-12-10. And addition the services of Renting of immovable property (00440406) and R and M service (00440245) on 04-05-12.

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