Service tax set off

hdshardik (Querist) 30 November 2014 This query is : Resolved
Can following set off possible in service tax return by firm who is under tax audit last 3 years ?

service tax on rent income collected 10000
and service tax paid to Lawyer firm for retainer ship which total amt Rs 10 Lakhs

kindly provide the section for reference . so detail can be understood by referring .

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Devajyoti Barman (Expert) 01 December 2014
regular academic/professional query.

Rajendra K Goyal (Expert) 01 December 2014
Consult your tax adviser.

ajay sethi (Expert) 01 December 2014
academic query

R.K Nanda (Expert) 01 December 2014
consult tax lawyer.

Dr J C Vashista (Expert) 02 December 2014
Tax lawyer/CA may be contacted/consulted.

T. Kalaiselvan, Advocate (Expert) 05 December 2014
I agree with the experts that your auditor/CA/tax consultant will be the better person to answer this academic query.

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