Hi,

I need help in filing reply to service tax show cause cum demand notice received for FY 2015-16. I hve all the documents ready from FY2015-16 to June 2017. Need to find a reply in proper format.

Looking for expert in south Mumbai.

One of client as recieved notice for payment of service tax, but he was not registered under service tax.

So how can now I registered him for service tax and make payment of service tax.


Thanking in advance

Professional fees includes travelling charges say Rs.1000/- professional fees , travelling charges Rs.200/- Total Rs.1200/- and requested to Banker . the Banker credited to my Account . Now my question is shall i pay Service tax for RS.1200/- OR i shall pay service tax for Rs.1000/- .
Request is made in one letter and separately mentioned .
Please answer and to E Mail.jayaramrajurs@gmail.com

Hi ...I would like to know...who is responsible to pay service tax on sale price ,buyer or seller, if seller is a US Citizen, and how much percentage of sale price

we have a CA firm, we provide represental service to our clients, as per our knowledge it is exempted service, but service tax department said it is taxable for the year 2015-2016,2016-2017, pl suggest

I have a query regarding regarding contract work under taken by contractor of Gram Panchayat. My query is whether there was liability of contractor to get registered and pay service tax on such receipts from Gram Panchayat of works contract executed since under Article 243G of Constitution of India exempts Gram Panchayat from service tax.

Please resolve the above query.

ONE OF MY CLIENT DOING ERRECTION,COMMISSION AND INSTALLIATION SERVICE RECENTLY RECEIVED ON SCN THAT ST DEPT PROPOSING TO COMPUTE LIABILITY ON GROSS WORK ORDER RECEIVED BUT MY CLIENT DISCHARGED ALL LIABILITIES ON WHAT INVOICES RAISED FOR WORK DONE BUT THE DEPT PROPOSED THE ADD THE DIFF BETWEEN WORK ORDER RECEIVED AND ACTUAL INVOICES RAISED FOR THE WORK DONE AND ALSO PAYMENT ONLY RECEIVED FOR WHAT WORK DONE KINDLY CLARIFY HOW TO SOLVE THIS ISSUE

Dear Expert,

I am working in proprietary firm, proprietor run tow firm and both firm run under proprietorship one firm doing manufacturing and job work of excisable goods and registered with Central excise and service tax and second firm is theatre. In income tax return of FY-2014-2015 Rs.868258/- shown as sales of services now service tax department send us notice for short payment of services tax & short value shown in service tax return. Services of Screening of Films is not applicable for services tax. Jurisdiction of both firm is different. Now my question is two separate service tax registration required or in above case proprietor is liable to service tax because if turnover of both firm included then turnover is above 10 Lakh.

Thanks & Regards.

renting of vacant land to various farmer for warehousing farmer goods is liable to service tax ? it is exempted services for the year from f.y.2014-15 to f.y.2017-18 (till GST apply) & what is the item covered under the definition of agricultaral produce. Waiting for your favourable response.

1. Whether services provided to education institution and health clinic/hospital was liable to service tax ?
2. If service income exceeds Rs. 10lacs whether, service tax applicable on turnover or excess amount exceeding Rs.10lacs ? e.g - turnover (services) Rs.11lacs, applicability on Rs.11 lacs or 1 lac? this was our first year of services.