Service Tax Refund
This query is : Resolved
20 January 2011
can a company claim refund of the service tax for Rent paid on office premises..? or it should be expensed off when it doesn't have any output service tax to set off..? Please clarify..
Aditya Maheshwari
(Expert)
20 January 2011
If you are providing taxable service then u can take input of service tax paid on rent.
20 January 2011
Can u please clarify regarding the refund of service tax paid on rent which is in excess of output service tax payable..?can the refund be claimed?
Aditya Maheshwari
(Expert)
20 January 2011
I think only credit can be carried forward.
Aditya Maheshwari
(Expert)
20 January 2011
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