Service Tax query

Hi everyone,

Can anyone give me a proper solution on the same.

As Our company is paying Commercial rent on various properties hired & taking input credit of service tax on the same from last 2 years. Now, as per ruling of Delhi High court, the same is ultra virus to the Law.

So, now i need to know:

1. How can i take my money back, as service tax paid?

2. Will i have to reverse my service tax input credit of the same?

3. will i have to revised my returns for last 2 years?

Plz reply urgently, if u can..................:)

Replies (1)

u need to expense it out..

u can pass the following entry:

 

Service tax expense dr.

         Service tax Input cr.

 

and i dont think that u need to reverse for the last 2 year.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details