Service Tax related help

[rahul kumar]

Dear All,

Service Tax amount of Rent on Premises which was remitted to landlord service tax account but we remitted the total amount (rent on premises+ our service tax) in our service account. We also take cenvat credit on that amount which we donot pay to landlord. Now please how to resolve the issue so that we can gave that amount back to them and also our account correct.

Hope you will all help.

Regards

your friend.

AI Summary

Cenvat credit reversal and refund remedy for rent incorrectly remitted to government account, with deposit or repayment obligations.
Remedial steps: apply for refund of the rent amount deposited to the Government as it is not service tax; reverse the Cenvat credit claimed on the unpaid rent; if the credit was utilized or no balance exists, deposit cash into the Government account in lieu of the credit and pay applicable interest; institute reconciliation of expense GL to prevent recurrence.