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claim of serivce tax setoff.

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(Querist)
08 January 2009 our company is into import, export of commodities. We pay service tax on AMC of elevators, firefighting equipments network mgt,also ST is paid on doctor's fees,agency charges,CHA bills, leave and license fee, etc. We provide custodian services on which we charge ST, also on behalf of our transporters we pay ST. Please guide whether we can claim setoff of the above ST payment against the payment to be made by us.
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CA R N Mohil

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CA R N Mohil (Expert)
08 January 2009 yes company can claim credit for service tax paid on input services used in the process of rendering taxable output services.
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Soni

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Soni (Querist)
08 January 2009 we have 3 offices, head+2 brancehes and these taxable services are provided from branches. However, the services tax attracting services are mostly consumed in the head. Can it still be adjusted?
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Soni

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Soni (Querist)
08 January 2009 Thanks you in advance.
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CA.Hanumantha Reddy

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CA.Hanumantha Reddy (Expert)
12 May 2009 Yes, you can claim, but you would have opted centralised registration under ST law then only you are eligible.

Hope the above clarify
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