what is form AOC-4 , By which purpose filled it , by whom it is filed and what is due date.

Dear Experts,

I'm providing 3d modeling and rendering service of a product to my client, So which SAC Number should I use

1. 998391
2. 998392

Thanks.

One of my friends received a notice from the service tax department last month. For the purpose of loan his auditor was declared 40 lakhs gross income and they filed the income tax under civil contractor works. Since he's having rental income from residential properties, the department insisted that he has to pay the service tax of Rs. 6lakhs. Kindly help me out how to deal with this.

I HAVE CHANGED MY SERVICE TAX PASSWORD IN SERVICE TAX PORTAL BUT HOWEVER WHEN I AM LOGGING IN SITE THAY ARE SHOWING INCORRECT PASSWORD/USER ID & 2 ATTEMPTS REMAINING

NOW WHAT TO DO ?
WILL MY ID WILL BE BLOCKED ?
IF BLOCKED WHAT ARE THE REMEDIES ?

MR.A HAD A SERVICE TAX NUMBER NOW IN FY 22-23 HE NEED TO PAY AMOUNT AGAINST DEMAND WHAT ARE THE WAY FOR PAYMENT


WHETHER HE NEED MAKE PAYMENT IN GST PORTAL OR OLD SERVICE TAX PORTAL ?

Hi All,
Is there any exemption from enrollment in professional tax in Tripura State by employers for paying professional tax on behalf of employees.

One on my client got the Demand of Service tax on the basis of 26AS. Client is providing labour to DHBVN and the heading of work contract is erection / testing /etc.
Also DHBVN is deducting 15% /14.5% in the name of Service tax from the payment.

is there any remedy/case law??

Please reply on urgent basis

Good Morning Sir ,
Our amount was transferred to the CA he in turn paid and sent us the challans. Is there a possibility of retrieving this online . These are very old challans dated before GST ?
Thank You

Dear Mam/Sir,

What is the SAC Code for Interest Received from Customer on Late Payment?

Dear Sir,
My client is providing the Data processing to govt. department for correction and digitization of ration card.
And the work merely using the computer as tool to help perform professional service .
will he exempted to pay service tax.?