Sir,
I want to know fo paymet of service tax payable on rent,
can we adjust input service tax credit availed for other
services received.
with regards,
mala
vyjayanthimala (Accounts) (245 Points)
20 January 2014Sir,
I want to know fo paymet of service tax payable on rent,
can we adjust input service tax credit availed for other
services received.
with regards,
mala
Arun Kumar Singh
(GST Advocate)
(15203 Points)
Replied 20 January 2014
You can not pay the service tax from cenvat credit of renting of immovable property.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)