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?
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?
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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