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I have purchased a Flat form land owner after completion certificate receive from Municipality. I have paid ₹ 2.50 lakhs to seller (Flat owner) as Service Tax by crossed cheque and received a Receipt also.
Now, how to recover the Service Tax which i have paid. What section will apply to file a suit at court.


aamir
12 November 2018 at 21:53

Gst

Exhibition in same state There is exhibition in same state whether to register as casual taxable person or normal registration If already registered can we use that registration?


Shubham jain
02 November 2018 at 20:31

Rcm under service tax act

Whether service tax is applicale for commission agent of SAHARA INDIA on commission income by way of providing service in relation to RD/FD? Whether the same is to be treated as similar to Insurance commission? Whether RCM is applicale?



Anonymous

The service Tax (Now CGST) Department had issued notice to an Educational Institution and levied service tax demand on Hostel fee charged from students under the head
"Auxiliary Education Service - Providing Boarding (Hostel) facilities to students, faculty /staff for the period 01-04-2013 to 11-07-2014 in terms of Notification No. 3/2013-ST dated 01-03-2013 by amendment made in Serial No.9 of Notification 25/2012-ST. (the words "provided to or by" educational institution were replaced by the words "provided to" in the serial no. 9 of Notification 25/2013-ST dated 20.06.2012.

Please guide in the matter and suggest the suitable reply so as to avoid the service tax demand to school (which runs upto 12th standard students)

Thanks in Advance.




Anonymous

An Indian company has entered into Service Contract with an Associate Company in USA to provide online support and software support services to its onshore work in USA inorder to execute the offshore work.

Here service provided by Associate company is USA. End user of services is also in USA. Please advise in such case whether the Indian company need to pay service tax under reverse charge.

The Associate company is a registered company under usa laws and a independent entity. Only directors are common.

Thanks
Narendra


Mohan Chandra Joshi
20 September 2018 at 16:37

Tds will be deducted or not?

is tds appicable to payment to builder constructor towards labour charge around 10 lakh? As NGO is registered under 12A and 80G of IT.


RAKESH TANWAR
03 September 2018 at 16:02

Gat bill book

Can we use two bill book for service providers? For work in 2 different state? Under Gst



Anonymous
02 September 2018 at 20:00

Service tax paid on bundele of service

Notification No 26-2012
Bundle of Service by way of Supply of food or any other article of human consumption or any drink in a premises together with renting of premises
abated @70% Taxable Value charged to Customer .?

While we have paid abated tax @ 4.94% on Food Supply.?

Whether abated tax paid on food can claimed as cenvat credit .?

Mahendra Doshi
02/09/2018


SREERAG E R
31 August 2018 at 13:38

Interest rate

what is the interest rate of service tax for the f.y 2016-17?


vijay
27 August 2018 at 18:17

Service tax adjustment of bed debts

Respected Sir,
our company is pvt ltd,and working as service provider, our query is we are provide services & also raised invoice to party , but not received payment part or fully yet , so we decided w/o as bed debts , invoice raised in f.y. 2011-12, 12-13 & 13-14 , and service tax return is also filed,
in this matter we can adjust paid service tax in service tax return - April-17 to june-17 , last return of service tax.

please suggest in this matter as early as possible
if adjustment is possible , please write about adjustment rules, section and notification number ,

thanks

vijay rathod