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Service Tax Refund Eligibilty, Service Tax

Issue Id: - 3389
Dated: 16-9-2011
By:- CLARENCE PEREIRA

Service Tax Refund Eligibilty


  • Contents

We are Exporters of Leather Garments & availing Duty Drawback.

We are paying rent for one of our premises for which Service Tax is charged

On another premises we have let out the same on Rent & charging Service Tax.

Can the service Tax credit of the first premises be set off against the service tax due of the second premises?

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 18-9-2011
By:- NEERAJ KUMAR, RANCHI

In my opinion it can be done.


2 Dated: 19-9-2011
By:- Pradeep Khatri

It can be set off.


3 Dated: 19-9-2011
By:- CLARENCE PEREIRA

The Custom authorities have held up Duty Drawback on the grounds that I cannot take Service Tax Credit if I takke Drawback.

Service Tax credit is only available on 16 specified services as per Not. No.17/2009 dt. 07.07.2009

My query is does Service Tax on Rent comes under these services?


Page: 1

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