Registration and return under service tax return filed ?

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 April 2017 We have Establised new company in June-2016. We have taken Excise Registraion in July-2016. but till date manufactruing activity not statred. Subsequnetly we have taken Service Tax Registraion in the month of march-2017 for the same establised.we have not filed excise return due to manufacturing activtiy not started

My question is that we have taken registration in the month of march-2017 and recived some services like renting of immovable proerty service. But not provided any services. Can we take the Credit of Renting of immovbale property service received is the establisment. or Service Tax Return is required to filed Plesae explain.

ND (Expert)
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14 April 2017 Since till date you have not rendered any services thus there is no service tax liability to be discharged. You can show the credit of service tax paid on immoveable property in your service tax return for the period ending 31.3.17. The service tax return has to be filed even if there is nil service tax liability. This credit will be available to you in future.