WAS ROOM SERVICES PROVIDED BY HOSPITAL ATTRACTED SERVICE TAX

WAS SERVICE TAX PAYABLE FOR DOCTORS AND HOSPITALS UNDER SERVICE TAX REGIME.

Dear Expert,
I have booked a flat in under construction property on which I paid service tax to builder. Now builder is buying back his property from me. He is providing Service Tax certificate to me and saying to collect the same from Service Tax department. Is it OK for me to collect the same from department on the basis of certificate.

Please advice on urgent basis.

Dear Sir,

I have been trying to make a refund application online on aces website but everytime on clicking on Submit button I am getting a Proxy error page and not able to submit the application.

Can you please help me out on the issue as I am also not able to get proper response from the helpldesk of service tax.

Regards,
Divyesh Jain

Dear Sir/Ma'am,
We are providing security services and issue monthly invoices, for the month of June 2017 we have issued invoice dated 30th June 2017 charging ST @ 15% and filed our final ST return.
We sent invoice by courier and the same was received too late by some of the clients and they refuse to pay the bills as they could not adjust the same in their system (their system might not accepting ST invoice and upgrade for GST) and asking for new invoice dated 1st July 2017 charging GST @ 18%.
We have issued new invoices to them,paid GST on the same and revised our return in ST claiming refund for the invoices cancelled.
Is it correct to do so ? Our refund claim is tenable in the eyes of the law as we have paid GST also on the new invoices issued on 1st July 2017.
We have paid tax twice on the same invoice one is ST and another in GST.
Kindly reply...
Thanks in advance..

Dear Sir,

We have service tax of Rs. 160000 pending in our books since 2014-15, now we want to pay the same. can you please clarify how to calculate the interest liability on the same. Please clarify with example.

service rendered before enactment of GST act,
but bills received in GST period, ( after abolishing the service tax act)

In above case whether service tax liability arises or GST liability arises.

You are requested to guide with legal aspect.

Thanking You

Rajkumar Gutti

Dear Concerns

Please provide the letter format for requesting unblock Service tax user ID

Sir,
One of our clients have a ST liability of Rs.947881/- for the Q1 of FY 2017-18 for which due date for payment is 06/07/2017.
They have paid the total amount in three installments dated 20/07/2017,05/08/2017 & 24/11/2017.
Now my doubt is in the calculation of interest on late payment
a)Whether we have to take the total payment amount as principle payment and interest to be calculated accordingly ? or
b)Shall we have to first calculate the interest amount set off that amount from the total payment and to consider the same amount as balance ST payable and calculate the interest on that till date of payment ?

Will the department set off the interest amount first even though we paid the amount for the clearing liability of ST alone but not for interest and calculate the interest on remaining payment as considering it as principal ST amount payable?
Please help me out of this
Regards,
Kiran.

A bill is issues in the month APRIL 2017 by us to a customer and service tax has been collected same is deposited in account of service tax department but bill is cancelled in GST period so no tax liability arise on the bill.So please suggest me the treatment of SERVICE TAX which is already paid to government in GST regime.