service tax input credit

This query is : Resolved

vijay (Querist)
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11 June 2009 Dear All,
I am working in an IT enabled service provider organisation.We provide AMC & maintainance services to customers.
While making monthly payment of service tax, we adjust input service tax paid & pay net amount.However there is one problem i am facing that service tax input paid on services like telephone, communication, banking & finance , transportaion,repairs & maintainance etc. is more than service tax collected .
Now question arises that should we pay service tax for the particular month or claim for refund ?

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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11 June 2009 This indicates that your profitability may not be there at all or you provide other services. If so see Rule 6 of CCR.

There is no provision for refund of unutilised credits unless you are involved in export of services.
You can accumulate for furture years.

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