yogesh waghchaure
This Query has 1 replies

This Query has 1 replies

One of our client received notice from Service Tax Department for the services provided to MES which are fully exempt as per notification no 25/2012. The assessing officer allowing exemption but he is now demanding Contract Copy between me & MES as well as stamp duty paid. I told him about as the MES is government entity, they allot work on the basis of tender published and not forms any kind of contract. As I received the tender, I paid the Security Deposit & not the stamp duty. But, he is not accepting the same.

Please give a expert favor...


nkpanchal
This Query has 1 replies

This Query has 1 replies

My client is engaged in a repairs and renovation to domestic units. His work invoice labour work with material. What is the impact of Service Tax on the services provided by him? He is issuing his bill to customers including material please guide.


harsh
This Query has 1 replies

This Query has 1 replies

03 April 2022 at 20:14

Interest Calculation.

Hi,

We have received the order against our SCN and in the same, the officer has denied our input tax credit as it was not recorded in service tax returns. The input tax credit invoices are of December 2016 and January 2017.
My question is, from when do we calculate the interest on the denied ITC and at what rate? I believe there's two rates for paying service tax interest. (24% if service tax is collected and not paid and 15% if service tax not collected and not paid). In which situation do we exactly fall?


UBEIDULLA
This Query has 3 replies

This Query has 3 replies

07 February 2022 at 18:05

Service tax on highways contract works

Dear sirs, Goods and service tax department issued notices to contractors carrying on highways work only. They are asking if there is a probability of service tax evasion for the year 2016-17.
Will service tax provisions apply to persons carrying on highways department works?
Can the experts kindly clarify this issue please.


Shabeel Syed
This Query has 1 replies

This Query has 1 replies

Regular Statement for Acknowledgement Number BI0419624 filed by you through TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified for this statement.
Tax was paid through HDFC 10 days ago and still not reflected in form 26QB.
How many days it takes to get listed or something went wrong?


Ashwin
This Query has 5 replies

This Query has 5 replies

Please give me case law or proper notification regarding Service tax on the sale of food and beverages in the Cinema hall


Rahul K. Gaikar
This Query has 1 replies

This Query has 1 replies

03 December 2021 at 21:59

Service tax payment old

https://cbec-easiest.gov.in/EST/InputPageForEPaymentServlet

This website not working, how can we make payment of service tax?


shriram
This Query has 2 replies

This Query has 2 replies

22 November 2021 at 19:02

PADDY MILLING WORK GTS RATE

GST RATE ON PADDY MILLING WORK


RATILAL LIMBANI
This Query has 1 replies

This Query has 1 replies

23 October 2021 at 16:22

Service tax on Royalty paid on mining

Dear Experts

kindly provide me reply against notice of service tax payment in account of Royalty paid on Mining.


Sharan KB
This Query has 12 replies

This Query has 12 replies

02 October 2021 at 17:15

GTA-Service Tax exposure

Dear Sir/Madam,

The person is registered under the Service tax; he rendered services to following people

1. GTA service to registered person.
2. GTA services to unregistered person.

However, under service tax he has not discharged any service tax liability and even not filed ST-3 returns also.

please give your valuable opinion on this, whether any liability is there on this person(individual)

Thank you in advance.