Manish Jain
This Query has 1 replies

This Query has 1 replies

19 May 2021 at 14:08

Service tax for Reseller

I used to buy recharge in 2015-2016 through distributors of Idea,voda,Airtel and use to sell through mobile app or website,as service tax exemption was for all to distributor or agent.
Service tax not applicable too for reseller or online seller, can we get proof,old case judgement so that we can have proof to prove it...plz treat it urgent.


Krishna Joshi
This Query has 7 replies

This Query has 7 replies

A Pvt Ltd Company received advance for sale of flat and shop for the fy 2015-2016. In this Fy the company sold flat and shop .
1. is it considered under service ?
2. if it is considered under service than how should the tax implied on it?
3. Is sale of flat is '' Sale of service '' or '' Sale of goods ''?






































Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

08 April 2021 at 11:55

Query Related to RCM

When party does not have service tax number and royalty paid to the govt.. then party is liable under RCM?


nikhil panchal
This Query has 1 replies

This Query has 1 replies

07 April 2021 at 09:13

Service tax query

pest control service on agriculture product service tax applicable..???


Makarand Shankar Gudekar
This Query has 1 replies

This Query has 1 replies

02 April 2021 at 09:43

Show Cause Notice

One of my friend's father received notice from Service tax for FY 15-16 for non payment of service tax liability
his father is carpenter and he has filed return for getting home loan from bank. in his return, it shown gross receipt more than Rs 10 lacs. whereas as per bank statement no such receipt.

Now service tax department sent notice with reference to income tax return for particular period.
department asking to pay Rs 1.5 lac and settle liability. which next to impossible for such poor man.

any way out, please let me know


MAHESHA R
This Query has 3 replies

This Query has 3 replies

26 March 2021 at 17:38

Service tax on Job Work

Dear Expert
Kindly advise we are manufacturer registered under Central excise we have made Job Work and Excise sale in the year 2016-2017 and declared under Exempted sales for Job Work sales in vat 100 made to Central excise registered customer.
Now the Sales Tax auditor asking for notification for our Job Work is Exempted under Service Tax or Excise.

Kindly advise which notification or rule to be produce


SATYASWARUP SAHU
This Query has 3 replies

This Query has 3 replies

05 March 2021 at 20:21

SERVICE TAX

ONE OF MY CLIENT HAVE ONE BUS AS HE IS RUNNING HIS BUS FROM ONE PLACE TO ANOTHER TO CARRY ON PASSENGER.MY QUESTION IS THAT SHALL ANY SERVICE TAX IS LIABLE TO PAY FOR HIS YEARLY TURNOVER OR NOT ? KINDLY CLARIFY SIR.


yogesh waghchaure
This Query has 1 replies

This Query has 1 replies

18 February 2021 at 15:19

Regarding CENVAT Credit availed

I was registered under Service Tax & currently my Service Tax Audit is going on. I had taken 2 shops on rent to carry on the business (same business in both shops in same name & nature). But, at the time of registration under service tax I mentioned only 1 shop.
Now, the officer is disallowing my CENVAT Credit by 50% as I registered only 1 shop to service tax. So, what can I do now...???


PARAS CHHAJEDpro badge
This Query has 1 replies

This Query has 1 replies

13 February 2021 at 21:42

APPEAL FILING

Please guide how to file Appeal against an ex parte adjudication order under Service Tax for FY 13-14 in case of a person who is not registered under Service Tax and now registered under GST? How much appeal fee is payable ? How to file the appeal electronically or physically ? How to make pre-deposit without service tax registration number. Kindly guide. Thanks


P.V Ganesh
This Query has 1 replies

This Query has 1 replies

11 February 2021 at 12:48

Updating details

Is it necessary to update the Serv. TAX Site, with the details of new owners when the business is sold.GST and Vat/Ptrc sites have already been updated.





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