06 November 2014
Sir, We r (P) ltd. co. and deals in medicine. We have taken an office on rent of Rs.120000(basic rents) + 14832(12.36% service tax). We have no registration with service tax. If we take service tax registration Can we take refund of service tax paid on rent.
06 November 2014
if you avail service tax paid on rent as a input credit for payment of service tac charge then excess balance if any can be claim as refund
06 November 2014
Sorry CA Chirag Doshi: when Rajesh Kumar Sharma is saying "we have no registration with service tax", isnt it safe to assume that his company is not exigible to service tax. Your views please.
CAclubindia
