We have paid 2% service tax on a works contract provided to a Municipal Corporation which is exempt under Notfn.25/2012-ST. The department is demanding 4% and asking us to pay the differential service tax. Is there any case law which says that differential tax cannot be demanded since the service itself is exempt.

Hi,We are engaged in providing software services. We have received a bill from Manpower Recruitments for providing us consultancy charges for Recruitment of an individual and charged GST on us.Whether we as a software company can avail the ITC on recruitment charges.?If so under which section ?

Whether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid

if a person fail to revise his service tax return for the period april 2017 to june 2017 , as time period for revision is lapsed . what remedy is available for him , if he had a service tax liability.......???

I would like to know whether the TDS attracts on painting work , cleaning work etc.

R. NAGARAJAN

hi.
our client made payment on 31st oct and we recd same in a/c on 1st of nov . so please tell me in which month we include this amt. i.e in oct or in nov.
thank you

can any one tell ITC-4 in gst applicable to whom?

dear expert,

i need your help!!!

Meri ek service providing firm hai jiska service tax registration mene 2002 me karwaya tha under the name of mother (as Proprietor at that time) lakin kuch time baad limit increase hone k reason se mje registartion surrender karwana pda. later on my father became properitor of same firm . At that time firm is not registered as there is no need.

now the problem is

service tax dept issued TWO notices of tax liablity considering different firms.
but in actual firm is ONE. only person gets changed.

Now what to do ... in this case

please advice

Can service tax payable account be shown In books of accounts post gst??

i have recieved rent from bank that is not including gst as my total turnover is more than 2000000 and i am registered person under gst do i need to pay gst on the rent