Service tax - payments

This query is : Resolved

shibu (Querist)
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18 January 2013 A company pays service tax on rent amounting to 10000pm which is included in Rent bill of lessor.
It has no service tax registration.
Can it get service tax credits ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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18 January 2013 For taking CENVAT credit. you should have proper service tax registration number of service provider and the invoice should mentioned the service tax details

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shibu

shibu (Querist)
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18 January 2013 Thanks.
Their ST Reg no is there in the bill.
But how to claim that since the lessee have no ST reg?

Pradeep Nainawati

Pradeep Nainawati (Expert)
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19 January 2013 For what purpose u wanna take ST credit ????

shibu

shibu (Querist)
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19 January 2013 For future. Is it possible?

shibu

shibu (Querist)
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19 January 2013 For future. Is it possible?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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19 January 2013 Credit is possible only your company providing the taxable services. in case you are providing taxable service then you should have proper service tax registration and then you can claim credits

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