banner_ad

Service Tax query

Queries 618 views 1 replies

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details