Reverse charge mechanism-cenvat

401 views 1 replies

A company which is running a pharma business renovated their premises during the year 13-14. Being a Service Receiver, the Company paid ST on 31/3/14 along with interest as applicable and showed the same in the ST3.

 

The Company is also Renting a part of their premises and hence collecting ST from the tenant.

In this Case, can the Company claim the ST amount paid as receiver against the ST payable on Rent in the year 2014-15?

 

Replies (1)

Yes, u can set off Service tax paid as recepient against service tax liability on rent in 2014-15

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details