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..?
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
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Applicability of service tax for transport services