cevat credit
This query is : Resolved
22 October 2010
Hi I am a\c manager in a transport company.
my company is recieving rent on immovable property on which we are charging service tax.our office is on rent for which we are paying rent and service tax. first time i am filling service tax return but i am not very clear that whether in st-3 we have to show service tax paid by us in cenvat credi column or whether we have to show net amt i. e service tax received - sevice tax paid in service tax liability column.
please help me immidietly
thanks\regards
pravin singh
my company is recieving rent on immovable property on which we are charging service tax.our office is on rent for which we are paying rent and service tax. first time i am filling service tax return but i am not very clear that whether in st-3 we have to show service tax paid by us in cenvat credi column or whether we have to show net amt i. e service tax received - sevice tax paid in service tax liability column.
please help me immidietly
thanks\regards
pravin singh
22 October 2010
No you have to show separatelly. But one thing, whether cenvet credit will be available to your compnay? Because , i feel there is no relation between the input & output services.
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