S.t adjustment with payment.

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 September 2012 Dear Sir,

I am working in Shopping mall(newly constructing. The Company paid S.T to consulatants, building contracter and others during the years 2009-10 to 2011-12. The rental income and common area maintence charges income is started in this fin. year. We are paying the service tax the same. I came to know that, Can we set off the ST with previous payments paid by the compny. Pls clarify, how it was recoverable?

10 September 2012 Have you filed your previous year service tax returns showing the credit balance of all the eligible input services?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 September 2012 No,We are not filed the ST returns till date. We registered under service of construction service (TC No. 0040290) on 07-12-10. And addition the services of Renting of immovable property (00440406) and R and M service (00440245) on 04-05-12.

22 July 2025 https://docs.google.com/document/d/1ShCF_ob-GUTzLPoUH5Oa-4LWZz6zu8w2RuHJh4-FoKk/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details