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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


lokesh h kaulaskar
This Query has 2 replies

This Query has 2 replies

is there e any threshold limit for payment of tds for secutiry services


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 online
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.


Akash Kulkarni
This Query has 2 replies

This Query has 2 replies

19 January 2021 at 12:54

Applicability of service tax

If am providing pure labour service to a company which is liable to excise duty,then whether service tax is applicable to me?I am a partnership firm.I want the position for FY 2015-16 that is pre GST era. I have heard that no service tax is payable if service is provided to an excisable company.Please help me in this regard.Thank you!







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