Dear professionals,
The Karnataka Electricity Board has sanctioned a power supply to a particular industry and has levied some conditions to it and one of the conditions prescribed is payment of GST on supervisory charges and the SBC(SWACHH BHARAT CESS) in respect of GST we can now pay by logging into the GST Portal and now the question is
How do I make payment of SBC?
Further I tried to log in to the portal https://cbec-easiest.gov.in/EST/ but it has become redundant
Hence I request you to kindly clarify the issue.
The aggregate value of services were less than 10 lacs. Had registration in service tax in 2014...Also did not collected service tax from customers in 2014. CA guided not to pay service tax as not liable. Now in 2022 served with show cause notice related to that year 2014 having huge penalty. The liability to pay service tax now is even valid or not ?
Answer nowServices rendered including some amount of equipment. Whether cost of equipment could be reduced from service receipts for calculation of service tax. Caselaws if any.
Answer nowPlease guide how to file an ex parte adjudication order under Service Tax for FY 13-14 against a person who is not registered under Service Tax and now registered under GST? How much appeal fee is payable ? How to file the appeal electronically or physically ? How to make pre-deposit without service tax registration number. Kindly guide. Thanks
Answer nowHello, One of my Friend received notice for F.Y 2014-2015 for providing cab to ola. Ola deducted there tds in 194 C.
I like to know have responsibility of Service tax payment in this case.
My client does not have any service tax number. He deals with fabrication work. He works as a sub-ordinate labour so does not buy any material nor he sales it, he only does labour work under the company. So is service tax applicable for him?
Answer nowWHETHER ANY EXEMPTION IS AVAILABLE FOR CA IN PRACTICE FOR SERVICES PROVIDED TO CLIENT IN PRESENTING THEIR CASES BEFORE I. TAX AUTHORITIES IF SO UNDER WHICH RULE
Answer nowThe department has levied service tax with interest and penalty on hostel fee received by the school for the period 1-4-2013 to 10-7-2014 and issued the order.
What is the procedure to file appeal and Is there any case law to defend the case in appeal.
Thanks.
Consultancy Charges received by the doctor from hospitals exceeding Rs. 10 Lakh during the FY 2015-16 - whether Service tax applicable. If yes can please give section reference.
Answer nowRespected sir,
we receive commission income for transportation of goods. However we have no truck or we do not own any vehicle. we simply take truck on rent and give that truck on rent and got commission income. so my question is now that whether we are liable to pay service tax. And what if we are partnership firm??
6 days Certification Course on GST Practical Return Filing Process
Payment of SBC (SWACHH BHARAT CESS )