Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

Whether cenvat credit shall be avail 100% in case of abatement services and 50% rcm services?
or 50% of cenvat credit will be eligible?


Osman mohammed
This Query has 1 replies

This Query has 1 replies

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Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

We had filed appeal for service tax demand. We had applied for the temporary registration number for service tax. The following options are available after login through temporary registration number
1. A1 Form
2. Non - assessee form

Which form to be submitted for the payment of service tax appeal fees ?


Vijay Nandaniya
This Query has 1 replies

This Query has 1 replies

Hi
anybody have a format for Reply to notice for Service tax PH


PRAKASH MENON
This Query has 1 replies

This Query has 1 replies

21 November 2022 at 17:42

Service Tax under Seection 68(1)

Dear Sir,
We are in receipt of SCN from GST department that why we have not paid Service tax for the year 2016-17 and 2017 Till June 2017. We are into transport buisness , providing truck for lifting containers from the yard of the customers , whose goods were being imported from overseas.
Our C.A has filed Nil returns for these period, under the coloumn Service provider under section 68(1).
Also we are showing our invoices which is mentioned Service tax payable by the consignee.
Please let me know whether this is correct method, and please advice whether we have any liability of paying Service tax from our end.
Please reply back at the earleist.
Thanks
Prakash Menon


Piyush
This Query has 3 replies

This Query has 3 replies

Hi

I have a service tax registration under ACES.
I am unable to login through aces login as I need to pay service tax of earlier years.

How can i pay online the same as it is towards penalty only.


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This Query has 1 replies

This Query has 1 replies

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PRERNA SINHA
This Query has 3 replies

This Query has 3 replies

If person becomes mentally ill after doing business and having no legal representative. What will be the tax liability on such person?


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

Dear Sir,

While filing Income tax return for F.Y. 2015-16, the total turnover was shown as 92 lacs which also included service tax component whereas while filing Service tax return for F.Y. 2015-16, the total turnover was shown as 80 lacs (excluding service tax amount).

Now I have received a notice from Service tax department that I have shown less turnover in my service tax return by 12 lacs and I am liable to pay Service tax on the differential turnover.

Is there any section in service tax or income tax which allows to include Service tax amount in Total sales turnover while filing income tax return. The is no short payment of service tax.

Please help me in this matter.

Regards,
Divyesh Jain


DIVYESH JAIN
This Query has 2 replies

This Query has 2 replies

12 May 2022 at 17:54

Service tax on TDS reimbursement

Dear Sir,

I had entered into a Contract with a third party company of providing Manpower services during the service tax era. The company gave me reimbursement of expenses of PF, ESIC and also TDS.

Do I have pay Service tax on Reimbursement of TDS expenses as it does not form part of my taxable services.

The company gave me the TDS amount as reimbursement for the amount they deducted from my Sales bill. I have made the service tax payment on PF and ESIC.

Please help me in this matter.

Regards,
Divyesh Jain