We have paid 2% service tax on a works contract provided to a Municipal Corporation which is exempt under Notfn.25/2012-ST. The department is demanding 4% and asking us to pay the differential service tax. Is there any case law which says that differential tax cannot be demanded since the service itself is exempt.

Hi,We are engaged in providing software services. We have received a bill from Manpower Recruitments for providing us consultancy charges for Recruitment of an individual and charged GST on us.Whether we as a software company can avail the ITC on recruitment charges.?If so under which section ?

Whether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid

if a person fail to revise his service tax return for the period april 2017 to june 2017 , as time period for revision is lapsed . what remedy is available for him , if he had a service tax liability.......???

can any one tell ITC-4 in gst applicable to whom?

dear expert,

i need your help!!!

Meri ek service providing firm hai jiska service tax registration mene 2002 me karwaya tha under the name of mother (as Proprietor at that time) lakin kuch time baad limit increase hone k reason se mje registartion surrender karwana pda. later on my father became properitor of same firm . At that time firm is not registered as there is no need.

now the problem is

service tax dept issued TWO notices of tax liablity considering different firms.
but in actual firm is ONE. only person gets changed.

Now what to do ... in this case

please advice

Hi,
I own a newly founded company (LLP) which offer IT services.
Should I charge my client GST for 18% or Can I skip?
I read somewhere that GST is applicable if the annual turnover is Rs. 20 Lac or above.
Please guide me.

Thanks

i m a woman enterprenuer, but now my business is closed due to the industry operations closed where my work order was given to my firm. There is a dispute between service tax department and my firm about the amount paid to department by me after receiving it from my principal industry where i was regd to execute their work order. The s tax deptt says that amount deposited in govt treasury is less than required amount which i had to deposit. I have statement from the closed industry accounts office to pay as 55000/= rupees to pay by me as on closure date but the department says it is about more than 3 times of that figure. What to do now? What legal relief i can get from indian law prevailing as on date?

In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?

sir
main ek authrizsed mobile service center chalata hoo maine gst no le liya hai. company under warrunty sets repair karne ke awaj main claim deti hai jo ki 15000 se 20000 monthly ke bich main aata hai kya muche tax dena padega aur kitna dena padega
agar main tax ki limit main nahi aata hoo to kya main gst no surrender kar sakta hoo