TaxTMI 
TaxTMI 
Service Tax related help
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....ervice Tax related help<br> Query (Issue) Started By: - rahul kumar Dated:- 21-10-2015 Last Reply Date:- 23-10-2015 Service Tax<br>Got 5 Replies<br>Service Tax<br>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 w....
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....hich 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. Reply By Rajagopalan Ranganathan: The Reply: Sir, You apply for refund of rent amount deposited to Government account. and then pay the same to land lord. since rent amount is not service tax and only a mer....
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....e deposit the limitation prescribed under Section 11 B of Central Excise Act, 1944 as made applicable to Finance Act, 1994 under Section 83 of Finance Act, 1994 is not applicable to such refunds. There is no unjust enrichment also. Reply By Mahir S: The Reply: Sir, If you want to go for Refund, then first you shall have to reverse the amount of credit availed in your Cenvat/PLA account ; for th....
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....e rent amount not been paid to landlord. Reply By KASTURI SETHI: The Reply: Rahul Kumar Ji, You have mentioned, "We also take credit on that amount which we do not pay to landlord." You are required to reverse the credit along with interest. If you have utilized that and you have no balance of cenvat credit, u are required to deposit cash in Govt. account in lieu of credit taken whic....
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....h was not due to you. Reply By Ganeshan Kalyani: The Reply: It is advisable to do reconciliation of expense GL before making payment of service tax. It does not cost for reconciliation but to reverse and pay interest. this will help you in upcoming service tax detailed manual scrutiny proposed by the department. Reply By KASTURI SETHI: The Reply: Rightly advised by Sh.Ganeshan Kalyani Ji. Reconc....
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....iliation will solve the problem for ever.<br> Discussion Forum - Knowledge Sharing ....