We have entered in to works contract last year.This contract is coming under exempted notification for service tax.Works contract completed now billed prior gst period and payments come.Now we have a doubt,whether revised return to be submitted to service tax to department
Answer nowI have a piece of land rented a petrol bunk company not directly but to dealer and I do possess a gstin now I have to pay gst for the rental income or I should collect form Tenent pls do reply
Answer nowHi. As it is an restiction to trade through electronic commerce operatoe if you are registered undercomposition scheme. But is there any way Being an composition scheme delear, I can trade goods through electronic commerce operator.
Answer nowDear Sir/Madam,
A contract Work, which is related to Manpower supply services has been completed on 14.11.2014, but the Date of Invoice is issued on 29.06.2017, in this case whether Service tax is payable or GST?
If it is liable to pay under Service tax, Is it possible to pay such Service tax along with interest in current GST Regime?
Please, give your valuable advise.
If I have received advance of 400000 for service rendered from unregistered personWhat is gst applicable n do we have to show n pay tax on advance in 3B return ?
Answer nowWe 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.
Answer nowHi,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 ?
Answer nowWhether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid
Answer nowif 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.......???
Answer nowI would like to know whether the TDS attracts on painting work , cleaning work etc.
R. NAGARAJAN
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Works contract exempted