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Refund of service tax

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(Querist)
06 November 2014 Sir, We r (P) ltd. co. and deals in medicine. We have taken an office on rent of Rs.120000(basic rents) + 14832(12.36% service tax). We have no registration with service tax. If we take service tax registration Can we take refund of service tax paid on rent.
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Amol S Joglekar

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Amol S Joglekar (Expert)
06 November 2014 No. You can NOT take refund. (The negotiation between tenant and landlord decides who has to bear the service tax.)
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CA CHIRAG DOSHI

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CA CHIRAG DOSHI (Expert)
06 November 2014 if you avail service tax paid on rent as a input credit for payment of service tac charge then excess balance if any can be claim as refund
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Amol S Joglekar

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Amol S Joglekar (Expert)
06 November 2014 Sorry CA Chirag Doshi: when Rajesh Kumar Sharma is saying "we have no registration with service tax", isnt it safe to assume that his company is not exigible to service tax. Your views please.
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