Availing Input

[Guest]

I have taken one property in South India & paying Service tax on it,Can I avail this toward Service Tax  liability on my property given on rent in Delhi

[YAGAY andSUN]

No, you cannot avail the CENVAT credit as there is no nexus between providing of output service and input services.

[Ravikumar muthusamy]

Sir

 

My client is paying rent from jan. 2012 but the shop owner demanded service tax dues from jan 2012 to sep.2012 in oct 2012 only and my client paid [email protected]% in oct.2012. Can he avail input credit of the same in july 2013 as they have not claimed it in the oct.-march2013 return.

Can they also claim ST paid on phonebils, etc.

[Abhijit Dongaonkar]

You can avail the cenvat credit, provided you have paid service tax under supplymentary invoice raised by your landloard. However, prior to obtaining credtit, you need to consider output service provided to avail the cenvat credit.

 

Regards

AI Summary

Service Tax Credit Denied Due to Lack of Nexus; Input Credit Possible with Supplementary Invoice for Output Services A query was raised regarding the possibility of availing service tax credit on a property in South India against service tax liability on a rented property in Delhi. The responses clarified that CENVAT credit cannot be availed due to the lack of a nexus between input and output services. Another query involved whether service tax paid on rent and other expenses could be claimed as input credit. Responses indicated that credit could be availed if service tax was paid under a supplementary invoice, considering the output service provided.