Adjsutment of S.tax in return
This query is : Resolved
07 March 2009
Dear Sir/Madam,
we are in Exports and pay service tax against our export is around 2,00,000/- per annum
we also get income from rent and get service tax of Rs. 3,00,000/- per annum
now we want to adjust this amount in our Return
can we pay 100000/- (300000-200000)
then how to make return
we are in Exports and pay service tax against our export is around 2,00,000/- per annum
we also get income from rent and get service tax of Rs. 3,00,000/- per annum
now we want to adjust this amount in our Return
can we pay 100000/- (300000-200000)
then how to make return
Rajesh Kumar
(Expert)
07 March 2009
You have a liability to pay service tax on rent.
If the export/ rent etc. is done by the same person, that person can take credit of service tax on various input services and use that for payment of service tax liabiltiy.
If the export/ rent etc. is done by the same person, that person can take credit of service tax on various input services and use that for payment of service tax liabiltiy.
07 March 2009
Thanks Sir,
Please tell me how to fill ST-3 form to get refund
Please tell me how to fill ST-3 form to get refund
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