Dear Sir,

I have received a notice from the Service Tax department having the subject line " Recovery of Service Tax dues which has been self-assessed but not paid"

This notice is for F.Y 2012-13 for Oct-Mar period. They have demanded Rs. 127438/- as short payment. When I saw my previous records, I came to know that I was having a liability of Rs. 63719/- which is exactly the same of demanded amount Rs. 127438/- when we double the figure of Rs. 63719/-.

What should I reply. I have all the challans for Rs. 63719/- (Actual liability) pertaining to the above period for which demand is raised.


Regards,
Divyesh Jain

Sir,

What was the last date for GST migration for Service Tax.If we have failed to do the same within the date,if it is over,how can we migrate further

A service provider is providing both types of service. Branded as well as non branded service.
i)Turnover of Branded Service is Rs.50 Lacs
ii)Turnover of Non-Branded Service is Rs 8 Lacs.
Now my query is...
Whether such service provider can get Exemption of Small Service Provider (Exemption of Rs.10 lacs) for non branded services provided by him
if there is any case law plz provide me
thanking you
avneesh.bibhu@gmail.com

Dear Expert,

Assessee is renting a commercial immovable property with rental income of Rs.12,00,000- per annum. He is registered with service tax and is also paying service tax and filing regular returns.

He is planning to divide the property equally between him and his spouse by way of family settlement. Due to this his income will fall below 10 lakhs and he is exempt from paying service tax from the next financial year onwards.

Will the rental income from his spouse's share be included in the hands of the assessee by service tax authorities? Is there a clubbing provision akin to section 64 as per Income Tax Act?

die development services provided to foreign client and consideration received in US dollars. whether service tax applicable under RCM or not?

hi,
Telephone used in manufacturing unit and telephone bill comes in address of corporate office . so should i book service tax for manufacturing unit or corporate office

Hi ,

I want to know the applicability of service tax in case of food vendor. He is cooking meal at his own place and providing packed thali to office employees. Company is paying to him for this and monthly billing is approx 1 lac monthly.

Thanks.

Can service provider claim cenvat credit of Interioror decorator service for renovation of office?

i have filled service tax return on 21 st oct for the period of april to sept. and revised same on 22nd oct now i want revise it again also, can i do so, if not then what is the remedy for same?

As per the rules if service tax is not collected separately, the gross amount has to be adopted to quantify the tax liability. If we calculated the service tax as per the above provision and payment has been made beyond the due date, what will be the interest rate for late payment? please reply