An assessee has registered under Repairs & Maintenance service.
He received DG Set (Generator) on rent & give the same on rent to others.
Taking Cenvat credit on input service & charging Service tax on output service of renting of DG Set.

He has paid Service Tax fully after deducting credit under repairs & maintenance service.

Department is imposing penalty and interest as assessee has not paid service tax under proper service head.

Can department do so??

Is there any solution??

I am getting iron rods from my clients for zinc plating,i am required to use zinc material and labour, i return the iron rods back to my client after zinc plating on rods, i claim lets say rs.100/- from my client and zinc of rs.45/- consumeed and labour cost & electricity cost to rs.30/- my G.P is Rs.25/-
My query is as under
1. On what amount i am required to charge VAT and on what amount service tax from my clients.
2.Any change in service tax / vat if my client is registered under excise
3. any change in service tax/vat if my client is outside Delhi.

A Pvt.Ltd. co is registered under service tax as a service receiver under reverse charge mechanism.Now The co.is receiving rent income of Rs.7,20,000/- per year.Whether co is required to apply for service tax no under service provider and whether basic exemption of Rs. 10 lac is available?

when i try to login service tax .. it says message your account is blocked contact administrator .. without tryng any wrong attempt .. n this messg cm for all clients user id

One my friend who provide services of mandap decoration. He get notice from department for non filing of service tax return for last two years. He told me that he has not register for service tax. What is the solution for same?

Dear Sir/Madam,
Mr.X is an individual (proprietor) under taking centering works for construction of residential building and Educational institutions. He is been engaging 10 to 15 men on daily wages basis to get the works done. He usually paid the wages to the workers on weekly basis. He calculates wages of centering works on the basis of per square feet and the same he will collect from the Building owner & Education institutions in a week or two week time.

He has not filed income tax returns so far but now he wishes to file the return, There are no books of accounts maintained. He is willing to show his income u/s 44AD..


If he is shows turnover more than 10 lakhs for the purpose of section 44AD on the other hand will it be treated as taxable under service tax?



Kindly advice.

is service tax applicable to photography services ?? yes than the please guide the proceedings for registration documentation and after that procedure thanks

Painting Contractors are comes under which services as per services list.

Hi,

I have Tours & Travels business . I am booking e -ticket of train, bus, & Flight. So what service I have to select during service tax registration?

one option is Air travel agent service & another is Rail travel Agent service . it is valid option to select or not.

Please suggest me.

What is the correct option? I am eligible to select this option.

Dear Expert,

Our client has provided service to MES which was taxable from 01.03.2015 which was exempt retrospectively.
We have applied for refund of service tax paid due to insertion of section 159 of Finance Act, 2016
In which basic documents required for applying is
Contract entered into before the 1st day of March, 2015 and on which appropriate stamp duty, where applicable, had been paid before that date.


In which it was specifically mentioned that stamp duty should be paid where applicable ? ?

My question is ? ? ?

Whether there is any clause in Registration Act 1908 along with Stamp duty Act 1958 which require that contract executed between MES department and client is compulsorily to be registered . .

Please give your valuable suggestion

Thanking You