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S.t adjustment with payment.

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Querist : Anonymous

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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?
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
10 September 2012 Have you filed your previous year service tax returns showing the credit balance of all the eligible input services?
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Querist : Anonymous

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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.
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Aashok Kumar Sharma

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