Service Tax Input

This query is : Resolved

Nagabushan (Querist)
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13 November 2009 Dear All,

I am working for an Software Development & Manpower Consulting Pvt. Ltd. co. My query is we have been paying service tax on the actual receipts. We pay office rent of 1Lac+ including service tax @ 10.30% amount appx. 21k. Payment of service tax on rent is clearely mentioned in the rental agreement. CAN WE AVAIL INPUT FOR SERVICE TAX PAID ON RENT. Please advice.

Thanks & Regars,
Nagabushan

Ghanshyam T Jha

Ghanshyam T Jha (Expert)
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13 November 2009 YOU CAN AVAIL CREDIT OF SERVICE TAX PAID ON RENT IF ITS IS NEXUS WITH YOUR ABOVE OUTPUT SERVICE.

Nagabushan

Nagabushan (Querist)
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13 November 2009 Sir,

Not able to understand your words. Can you please explain it.

Regards
Nagabushan

Nagabushan

Nagabushan (Querist)
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13 November 2009 Sir,

Not able to understand your words. Can you please explain it.

Regards
Nagabushan

CA Ravi Sisodia

CA Ravi Sisodia (Expert)
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13 November 2009 Means input credit available only if input service is used for final taxable service.

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