pankajkumar123
This Query has 1 replies

This Query has 1 replies

20 January 2020 at 23:36

Service tax applicability

I am garment job workers. I am liable to pay service tax or not.


Nirav Shah
This Query has 1 replies

This Query has 1 replies

29 December 2019 at 18:02

Difference in ITR and Service tax return

I have received letter of enquiry from Service tax department stating there is difference in income in 26AS form and service tax return for the FY 2015-16.

And they have requested to pay service tax within one week.

I have taken service tax number in November 2015 as my turnover crossed 10 lakhs.
Total turnover was 13 lakhs.
( need to pay service tax for 3 lakhs )

I have stopped my business from December 2015.( within one month of taking service tax)

My questions:
1. I have received notice in August 2019, I am confuse / fear to approach service tax department, do I wait for second letter from service tax department. I have heard there is too much of harresment from dept. Few have suggested me wait and watch.

2. What experts suggest?,

3. Do I apply for a anmesty scheme?


KUNAL KUMAR
This Query has 1 replies

This Query has 1 replies

Whether a road contractor is exempted from service tax? If yes suggest me notification no.


Nataraj.N
This Query has 1 replies

This Query has 1 replies

Dear Members

Greetings for the day

We are a commercial Food testing laboratory based at Bangalore.We have received Grant-in-aid from ministry of food processing industries for purchase of Instruments/equipments. We would like to whether we need to pay service tax for receiving such grants from the ministry.

We would like to have your guidance on the same.

Thanks

Nataraj.N


rafhu
This Query has 1 replies

This Query has 1 replies

29 November 2019 at 05:03

Sabka vishwas

If the notice issued for asking p and l and balance sheet in the month of October 2019, can assessee go for vds? In legal dispute resolution scheme for service tax


Chetan Nama
This Query has 4 replies

This Query has 4 replies

06 November 2019 at 14:23

Cleaning service to nagar nigam

Kindly tell whether service tax is applicable on cleaning services provided by service contractor to nagar Nigam. If applicable, then at what rate.


Raichur
This Query has 1 replies

This Query has 1 replies

11 September 2019 at 08:22

Gst

If registered dealer pays transportation charges to a unregistered transporter is RCM applicable


CA Ankita Sankhala
This Query has 1 replies

This Query has 1 replies

29 August 2019 at 10:25

Work contract service

My Client is work contractor providing services to MBMC. Is Service tax applicable on this service i.e whether service tax is applicable to Work Contract services provided to local authority, whether he was required to register under service tax regime.

Thanking in advance.


Arun Kumar. G
This Query has 1 replies

This Query has 1 replies

22 July 2019 at 11:31

Non payment of service tax

Dear Experts,

During the FY 15-16, there was some amount to the tune of Rs. 8 lakhs to be paid towards Service tax. Due to the non payment from Creditors. We have landed with financial crunch and unable to pay the service tax till date.

Kindly clarify the consequences of this and if we have to pay now. What is the procedure of doing this since currently GST in force.

Thanks in Advance


KAPIL
This Query has 3 replies

This Query has 3 replies

15 July 2019 at 11:55

Should i pay service tax on roylity

Can any one tell me that service tax is applicable on royalty income or not.if Not, Please give me latest judgement.

Kapil Bhatia