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Set off

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(Querist)
08 September 2013 we have a pvt ltd co. and we have paid interest on service tax. can we take set off for interest and penalty which we have paid under amenesty scheme?
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CA Suresh Jain

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CA Suresh Jain (Expert)
08 September 2013 Set off is available against the payment of service tax, not against interest or penalty


disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
09 September 2013 IN MY OPINION, PENALTY AND INTEREST CANNOT BE ADJUSTED/SET OFF AGAINST YOUR OUTPUT TAX.
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