kindly help us is rcm applicable on jcb loading /unloading charges

THE ASSESSEE HAS FILED APPEAL AGAINST THE SERVICE TAX ORDER DURING THE YEAR 2022 AND THE APPELLATE AUTHORITY HAS PASSED ORDERS IN FAVOUR OF THE ASSESSE DURING JANUARY,2024. KINDLY GUIDE US TO GET REFUND OF THE AMOUNT DEPOSITED DURING THE APPEAL (7.5%) ON THE DISPUTABLE AMOUNT. WHETHER APPLICATION FOR REFUND TO BE FILED MANUALLY OR ONLINE WITH SERVICE TAX DEPARTMENT

THANK YOU SIR

IF WE ARE GIVING SERVICE OF ROYALTY THEN UNDER WHICH ACCOUNTING CODE THE PAYMENT OF SERVICE TAX IS NEED TO BE MADE FOR YEAR 14-15 ACCORDING TO DEMAND RAISED BY DEPARTMENT.?

We have taken registration number in central excise and want to pay service tax demand , however the code for that service is not available on the site then whether other duties code can be used or new registration is required??

I paid the last installment of 15L for 84L property. While filing 26QB
Chose last installment
I wrote in the installment -15L (Previous paid 69L)
Total consideration -84L
Stamp value -1.1 Cr

I paid 1.1L TDS via Challan (calculation based on cricle rate). Builder was paid 14L
My TDS was deduced as 1L based on circle rate but 16B only show 40k and 70k I can see as unclaimed

Pls advise
I understand I might have to amend 26QB
Should I put as Lumpsum 84 and Circle rate 1.1 Cr. I don't recall last set of TDS payments as was done 10 years back. Risk is that IT might to me as actually have not paid 84L but only 15L

Pls urgently help as am clueless

My business is registered under an LLP. The registered office of the LLP is in Pune, Maharashtra. The LLP has only 2 partners and both resided in Pune at the time of opening the LLP. Professional Tax (PT) registration was done for LLP and both the partners with Maharashtra PT department and tax was paid accordingly. The nature of business is service-based and it is provided online to clients across the country. GST registration is not applicable. There are zero employees, partners do all the work of LLP; so no PTRC enrolment for LLP, only PTEC enrolment for LLP & both partners.

Now, both the partners have relocated to Bangalore, Karnataka. The LLP continues to be registered in Pune. My queries are as follow:

1) While the LLP pays PT in Maharashtra, can the partners continue to pay PT to Maharashtra as before?
2) If partners try to register with Karnataka government, they may be a demand to pay PT for the partners by both Maharashtra and Karnataka. Can we skip registration with Karnataka Professional Tax department?

Note: It is not feasible to move the LLP registered office to Bangalore (as it would be unnecessary from MCA standpoint, besides being cumbersome & expensive). We would want to leave the regd. office in Pune as it is.

Thank you.

We are trying the get register on service tax portal but we are getting "CE" number instead on "ST". How to get ST number for the pre-deposit of service tax appeal fees.

IF ASSESEE HAS TO PAY THEIR PREVIOUS SERVICE TAX PAYMENT FOR TRIBUNAL APPEAL THEN HOW TO PAY SUCH SERVICE TAX PAYMENT IF CHALLAN IS ALREADY GENERATED?
WHETHER MANDEATE FORM FROM BANK IS REQUIRED TO BE GENERATED OR ANY OTHER OPTION FOR SUCH SERVIE TAX PAYMENT?

WHICH FORM IS TO FILLED FOR SERVCE TAX APPEAL TO APPEALLTE TRIBUNAL?
(ST-5 FORM U/S 86 OR SECTION 86 SUB SECTION (1) OF FINANCE ACT 1994)
WHETHER SUCH SUBMISSION TO BE DONE PHYSICALLY OR VIA ONLINE MODE?

service provided like (thermoplastic paint on road ,fixing of direction sign board) to pwd
sir my question is this services provided to government department comes under exempted service or not