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LCI Learning

Set off of Service Tax

This query is : Resolved 

22 August 2008 Interior work has been done in our new office. so Interior company raised bills us for rs. 15,00,000/- + 4% service tax 60,000/-= Rs. 15,60,000. Can we take benefit/set off service tax, which ST we have received our client against consultancy services.

Regards,

Lalit Kr Sharma
Applect Learning Systems Pvt. Ltd.
9350569134

24 August 2008 Yes CENVAT credit is available for renovation of the office of the output service provider.The same can be used for setting out output liability



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