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nkpanchal

My client is engaged in a repairs and renovation to domestic units. His work invoice labour work with material. What is the impact of Service Tax on the services provided by him? He is issuing his bill to customers including material please guide.


harsh
03 April 2022 at 20:14

Interest Calculation.

Hi,

We have received the order against our SCN and in the same, the officer has denied our input tax credit as it was not recorded in service tax returns. The input tax credit invoices are of December 2016 and January 2017.
My question is, from when do we calculate the interest on the denied ITC and at what rate? I believe there's two rates for paying service tax interest. (24% if service tax is collected and not paid and 15% if service tax not collected and not paid). In which situation do we exactly fall?


UBEIDULLA
07 February 2022 at 18:05

Service tax on highways contract works

Dear sirs, Goods and service tax department issued notices to contractors carrying on highways work only. They are asking if there is a probability of service tax evasion for the year 2016-17.
Will service tax provisions apply to persons carrying on highways department works?
Can the experts kindly clarify this issue please.


Shabeel Syed

Regular Statement for Acknowledgement Number BI0419624 filed by you through TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified for this statement.
Tax was paid through HDFC 10 days ago and still not reflected in form 26QB.
How many days it takes to get listed or something went wrong?


Ashwin

Please give me case law or proper notification regarding Service tax on the sale of food and beverages in the Cinema hall


Rahul K. Gaikar
03 December 2021 at 21:59

Service tax payment old

https://cbec-easiest.gov.in/EST/InputPageForEPaymentServlet

This website not working, how can we make payment of service tax?


shriram
22 November 2021 at 19:02

PADDY MILLING WORK GTS RATE

GST RATE ON PADDY MILLING WORK


RATILAL LIMBANI
23 October 2021 at 16:22

Service tax on Royalty paid on mining

Dear Experts

kindly provide me reply against notice of service tax payment in account of Royalty paid on Mining.


Sharan KB
02 October 2021 at 17:15

GTA-Service Tax exposure

Dear Sir/Madam,

The person is registered under the Service tax; he rendered services to following people

1. GTA service to registered person.
2. GTA services to unregistered person.

However, under service tax he has not discharged any service tax liability and even not filed ST-3 returns also.

please give your valuable opinion on this, whether any liability is there on this person(individual)

Thank you in advance.


Y.R.Purushothama Reddy
25 August 2021 at 18:50

Foreign Receipts

Hi

is service tax payable on foreign receipts from brother