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?

Sir,
What is a threshold limit for hotel.
After Abatement or gross amount.
10 lac or 16.66 lac. And Whic notification apply

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?

If I have received advance of 400000 for service rendered from unregistered personWhat is gst applicable n do we have to show n pay tax on advance in 3B return ?

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?

Dear Sir,


We are going to import the Latex shoes from Thailand. So for this have we pay 30% Import Duty +18% GST.

Please Guide us

Sir,I m composition dealer (trader) under GST. I rented out commercial property towards Bank for 30000 per month against rent.What will be the implications of GST on rent as being composition dealer. Will rent be included in my total t/o..?