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suresh s. tejwani

We had filed appeal for service tax demand. We had applied for the temporary registration number for service tax. The following options are available after login through temporary registration number
1. A1 Form
2. Non - assessee form

Which form to be submitted for the payment of service tax appeal fees ?


Vijay Nandaniya

Hi
anybody have a format for Reply to notice for Service tax PH


PRAKASH MENON
21 November 2022 at 17:42

Service Tax under Seection 68(1)

Dear Sir,
We are in receipt of SCN from GST department that why we have not paid Service tax for the year 2016-17 and 2017 Till June 2017. We are into transport buisness , providing truck for lifting containers from the yard of the customers , whose goods were being imported from overseas.
Our C.A has filed Nil returns for these period, under the coloumn Service provider under section 68(1).
Also we are showing our invoices which is mentioned Service tax payable by the consignee.
Please let me know whether this is correct method, and please advice whether we have any liability of paying Service tax from our end.
Please reply back at the earleist.
Thanks
Prakash Menon


Piyush

Hi

I have a service tax registration under ACES.
I am unable to login through aces login as I need to pay service tax of earlier years.

How can i pay online the same as it is towards penalty only.


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Miss Riya
05 September 2022 at 17:00

Service tax - Show cause notice served

The aggregate value of services were less than 10 lacs. Had registration in service tax in 2014...Also did not collected service tax from customers in 2014. CA guided not to pay service tax as not liable. Now in 2022 served with show cause notice related to that year 2014 having huge penalty. The liability to pay service tax now is even valid or not ?


PRERNA SINHA

If person becomes mentally ill after doing business and having no legal representative. What will be the tax liability on such person?


DIVYESH JAIN

Dear Sir,

While filing Income tax return for F.Y. 2015-16, the total turnover was shown as 92 lacs which also included service tax component whereas while filing Service tax return for F.Y. 2015-16, the total turnover was shown as 80 lacs (excluding service tax amount).

Now I have received a notice from Service tax department that I have shown less turnover in my service tax return by 12 lacs and I am liable to pay Service tax on the differential turnover.

Is there any section in service tax or income tax which allows to include Service tax amount in Total sales turnover while filing income tax return. The is no short payment of service tax.

Please help me in this matter.

Regards,
Divyesh Jain


DIVYESH JAIN
12 May 2022 at 17:54

Service tax on TDS reimbursement

Dear Sir,

I had entered into a Contract with a third party company of providing Manpower services during the service tax era. The company gave me reimbursement of expenses of PF, ESIC and also TDS.

Do I have pay Service tax on Reimbursement of TDS expenses as it does not form part of my taxable services.

The company gave me the TDS amount as reimbursement for the amount they deducted from my Sales bill. I have made the service tax payment on PF and ESIC.

Please help me in this matter.

Regards,
Divyesh Jain


suresh s. tejwani

Service tax department has issued show cause notice for the year F.Y.2014-15 & F.Y. 2016-17 to mr.A . Demand can be raised within 5 years . Is it valid notice or not ??

What is the time period to raise demand of service tax ?





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