Sir, Registered NGO receiving grant under CSR to construct class room and toilets at Government School. This NGO is registered under Income Tax section 12A and GST. My query is- 1. Is this NGo is liable for service tax on grant? (which amount on total grant or excluding construction cost.) 2. NGO should claim input tax (revers charge) on material purchased for that activities? 3. If no any tax liability than which section is applied for exemption?

Not filed IT return since income belwo taxable limit. for the period ending 31.3.2016 due on 31.03.2018.

However there were transections in share market mostly not profit. The IT dept has flagged values for about 30=40 days when turnover was above three four lacs having profit of one or two thousand or loss on other days.

How to solve this querry.

Dear Expert,

my company's holding company is in US( incorporated outside India). Ours is a tech company, and we provide E platform for publishers who want to publish their work in e format. foreign holding company hires people outside India to provide services w.r.t marketing and advertisement by organizing e podiums, e book fairs etc. Service provider is an outside entity who bills our Holding company. Whatever revenue our holding company generates they send us back 80% of that, Similarly as per the Our US company also charges home company for the 80% of the expenditure incurred. ST auditor is of the opinion that we must pay service tax on 80% of the marketing and advertisement expenses our contention is that since there is no profit element involved when we are paying to our holding co. It is basically in the nature of reimbursement only Kindly advice.

Regards,
Ankur anand.

Dear Expert,
My company is a service providing entity. It provide E platform to various publishers who are willing to provide their content to their customers in E format
Which is interactive and user friendly. We are subsidary of a company which is a company encorporated outside india(US). we provide them technical services
and they sell the whole finished product as a complete package outside india. basically we provide them with a service which is a very small part of the huge product
which parent company sells outside india in US. our major market is in US. As per the agreement bitween my company and its parent company There are some expenditures which Parent company incurres on behalf of our indian company they are in the nature of: marketing expenses, Salary to the employees who came from US and performed certain services here. Our parent company Pays those expenditure. Later our company reimburses those expenditure to our parent company as a part of agreement. Does this Reimbursement made attracts service tax is my question. ST auditor is of the openion that it does ammount to import of service. but we are of the openion that it is purely in nature of reimbursment and that we are not incurring any expenditure there is no invoicing made in name of our company hence it does not attract ST. Kindly advice.
Regards,
Ankur anand.

Dear Sir/Madam,

A contract Work, which is related to Manpower supply services has been completed on 14.11.2014, but the Date of Invoice is issued on 29.06.2017, in this case whether Service tax is payable or GST?

If it is liable to pay under Service tax, Is it possible to pay such Service tax along with interest in current GST Regime?

Please, give your valuable advise.

If the input credit of service tax not utilized within one year then it will be classified as current asset or Non current asset?

DATE OF INPUT INVOICE IS 29-JUN-2016 AND AVAILED INPUT CREDIT DURING JUN 2017 SERVICE TAX PAYMENT (PAYMENT IN 5 TH JULY 2017 ) IS IT CORRECT OR WE SHOULD HAVE AVAILED IN MAY 2017 ?

Machines were given on hire for metro work to the main contractor of Metro corporation. Work of Main contractor is exempted. What is the taxability in service tax for sub contractor who provided machinery on hire to main contractor?

Any specific circular / notification or Case Law for that if it is exempt?

The Challan Number { 69103332202201850200 } for {Rs.420000/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database. - this is my error message although the Payment has been matched with database which I have checked from the Service Tax Challan Status.

Challan Status for Assessee
BSR Code of Collecting Branch Challan Tender Date Challan Serial No.
6910333 22-02-2018 50200
Major Head Code - Description Assessee Code Name of Assessee Data Received by NSDL on
0044 - Service Tax ADOPC7097ESD001 ANINDYA CHATTERJEE 23-02-2018
Amount matched.

Kindly advise me

Is it service tax applicable for Passenger Transport Services?