Service Tax Refund

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Sneha (Querist)
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20 January 2011 can a company claim refund of the service tax for Rent paid on office premises..? or it should be expensed off when it doesn't have any output service tax to set off..? Please clarify..

Aditya Maheshwari

Aditya Maheshwari (Expert)
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20 January 2011 If you are providing taxable service then u can take input of service tax paid on rent.

Sneha

Sneha (Querist)
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20 January 2011 Can u please clarify regarding the refund of service tax paid on rent which is in excess of output service tax payable..?can the refund be claimed?

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Aditya Maheshwari

Aditya Maheshwari (Expert)
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20 January 2011 I think only credit can be carried forward.

Sneha

Sneha (Querist)
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20 January 2011 Thank You very much mr.Aditya for the response..

Sneha

Sneha (Querist)
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20 January 2011 Thank You very much mr.Aditya for the response..

Aditya Maheshwari

Aditya Maheshwari (Expert)
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