bharat
26 October 2017 at 22:44

2 proprietor 1 firm

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


lekha priya
23 October 2017 at 16:59

service tax

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


Mohitkumar Jain
23 October 2017 at 14:37

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


Sujeet
19 October 2017 at 23:23

Regarding gst for a new company

Hi,
I own a newly founded company (LLP) which offer IT services.
Should I charge my client GST for 18% or Can I skip?
I read somewhere that GST is applicable if the annual turnover is Rs. 20 Lac or above.
Please guide me.

Thanks



Anonymous

i m a woman enterprenuer, but now my business is closed due to the industry operations closed where my work order was given to my firm. There is a dispute between service tax department and my firm about the amount paid to department by me after receiving it from my principal industry where i was regd to execute their work order. The s tax deptt says that amount deposited in govt treasury is less than required amount which i had to deposit. I have statement from the closed industry accounts office to pay as 55000/= rupees to pay by me as on closure date but the department says it is about more than 3 times of that figure. What to do now? What legal relief i can get from indian law prevailing as on date?


VINAYAK HEGDE
17 October 2017 at 02:13

st3 return

my freind doing media service. due to financial problem he not paid ST now he paid his liability . we have to file St 3 return for that. but entering all required data .it asking other details which not applicable to him. please help us urgently


Deepika
17 October 2017 at 01:27

POT RULES OF SERVICE TAX

In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?


Venkatesh Nayak
16 October 2017 at 15:07

CESS on Tobacco

How to deal with 160% input CESS for tobacco products along with GST? can we adjust it with 160% output CESS?


Anoj Jain
07 October 2017 at 19:14

Gst on authriszed mobile service center

sir
main ek authrizsed mobile service center chalata hoo maine gst no le liya hai. company under warrunty sets repair karne ke awaj main claim deti hai jo ki 15000 se 20000 monthly ke bich main aata hai kya muche tax dena padega aur kitna dena padega
agar main tax ki limit main nahi aata hoo to kya main gst no surrender kar sakta hoo



Anonymous

Hi,
My company is doing export of services. We have CENVAT credit for the period from April - June 17. So what is the procedure to carry forward the CENVAT credit????? or Can i apply for refund of the same??????