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

I want to revise service tax return...for the period of 1 october 2016 to 31 march 2017.
Actualy i have tax liability for that period...and i paid that on time...but i filed the nill return..now as period of 90 days also gone..so i cant revise that return..now what is remady???

Sir / mam how to claim company expenses in gst regime. If there is any option available in gst portal

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.

My client doing manufacturing of plastic product such as plastic caps and container and simultaneously he involved in job work for similar kind of product like some local vendor comes he gave his material my client process it and take his job work charges on doing so he earns 20 lakh in previous financial year does there is liability on him to take service take and what should he do know.

Read more at: https://www.caclubindia.com/forum/service-tax-libiality-424868.asp

reverse charge invoice in GST  Total Replies : 0    Namit     01 September 2017A person is registered dealer under GST dealing in gold jewelry, he makes jewellery from unregistered karigar and pays him labour charges. In this case, how will he raise invoice of reverse charge I.e. by raising purchase bill on himself or by raising sales bill on himself ?

Sir,

Is Service provided by an independent doctor to a hospital is exempt from service tax ?