Service tax adjustment

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  1. Mohit3287

    Mohit3287 New Member

    hi
    We are a partnership company (delhi registration) based in delhi and engaged in providing advertising services to our client. In FY 2015-16 we offered services to one of our client in real estate (delhi registration) who were not able to pay back all dues to us and lieu of which they have given us flats in exchange of services offered by us and have deducted the flats value amount from our outstanding with them. They have also deducted service tax against those flats as applicable And issued us detailed receipts of flat value & service tax they have applied upon that value. So our question here is that can we have benefit of that deducted service tax while filling our returns & payment of service tax??
     
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