Dear Sir,

We have service tax of Rs. 160000 pending in our books since 2014-15, now we want to pay the same. can you please clarify how to calculate the interest liability on the same. Please clarify with example.

Dear Concerns

Please provide the letter format for requesting unblock Service tax user ID

Sir,
One of our clients have a ST liability of Rs.947881/- for the Q1 of FY 2017-18 for which due date for payment is 06/07/2017.
They have paid the total amount in three installments dated 20/07/2017,05/08/2017 & 24/11/2017.
Now my doubt is in the calculation of interest on late payment
a)Whether we have to take the total payment amount as principle payment and interest to be calculated accordingly ? or
b)Shall we have to first calculate the interest amount set off that amount from the total payment and to consider the same amount as balance ST payable and calculate the interest on that till date of payment ?

Will the department set off the interest amount first even though we paid the amount for the clearing liability of ST alone but not for interest and calculate the interest on remaining payment as considering it as principal ST amount payable?
Please help me out of this
Regards,
Kiran.

A bill is issues in the month APRIL 2017 by us to a customer and service tax has been collected same is deposited in account of service tax department but bill is cancelled in GST period so no tax liability arise on the bill.So please suggest me the treatment of SERVICE TAX which is already paid to government in GST regime.

We 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.

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

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?

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

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.

reverse charge invoice in GST  Total Replies : 0    Namit     01 September 2017A person is registered dealer under GST dealing in gold jewelry, he makes jewellery from unregistered karigar and pays him labour charges. In this case, how will he raise invoice of reverse charge I.e. by raising purchase bill on himself or by raising sales bill on himself ?