ONE OF MY CLIENT DOING ERRECTION,COMMISSION AND INSTALLIATION SERVICE RECENTLY RECEIVED ON SCN THAT ST DEPT PROPOSING TO COMPUTE LIABILITY ON GROSS WORK ORDER RECEIVED BUT MY CLIENT DISCHARGED ALL LIABILITIES ON WHAT INVOICES RAISED FOR WORK DONE BUT THE DEPT PROPOSED THE ADD THE DIFF BETWEEN WORK ORDER RECEIVED AND ACTUAL INVOICES RAISED FOR THE WORK DONE AND ALSO PAYMENT ONLY RECEIVED FOR WHAT WORK DONE KINDLY CLARIFY HOW TO SOLVE THIS ISSUE

Dear Expert,

I am working in proprietary firm, proprietor run tow firm and both firm run under proprietorship one firm doing manufacturing and job work of excisable goods and registered with Central excise and service tax and second firm is theatre. In income tax return of FY-2014-2015 Rs.868258/- shown as sales of services now service tax department send us notice for short payment of services tax & short value shown in service tax return. Services of Screening of Films is not applicable for services tax. Jurisdiction of both firm is different. Now my question is two separate service tax registration required or in above case proprietor is liable to service tax because if turnover of both firm included then turnover is above 10 Lakh.

Thanks & Regards.

renting of vacant land to various farmer for warehousing farmer goods is liable to service tax ? it is exempted services for the year from f.y.2014-15 to f.y.2017-18 (till GST apply) & what is the item covered under the definition of agricultaral produce. Waiting for your favourable response.

1. Whether services provided to education institution and health clinic/hospital was liable to service tax ?
2. If service income exceeds Rs. 10lacs whether, service tax applicable on turnover or excess amount exceeding Rs.10lacs ? e.g - turnover (services) Rs.11lacs, applicability on Rs.11 lacs or 1 lac? this was our first year of services.

A Govt. company has awarded the work of legal consultancy to a Law firm. In the work allotment order it has been mentioned that fees is inclusive of all taxes and duties. Later the law firm submitted their bills for full amount of the contract value after completion of work. The applicable due service tax under RCM on invoice value was paid by the Govt. company to service tax and also makes the payment to the law firm after deduction of applicable TDS on invoice value.

Later, during audit the same has been found that the contract price is inclusive of all taxes. As such auditors has asked why the due taxes was not deducted from invoice.

Since the duty of payment of taxes is of the service recipient as such whether the organisation can claim the taxes paid as service tax from the service provider as because the same is mentioned in the contract allotment letter.

hi,
I am going to start a IT company in India, which will provide IT Services to some Middle east as well as European countries. so what are the compliances which i need to follow- like

1-is there any role of FEMA in foreign receipts?
2- Nature of Bank account which i will open for my IT Firm?
3- Any Other Complainces i need to follow?
4- Any other approval from authorities?

My client does not have any service tax number. He deals with fabrication work. He works as a sub-ordinate labour so does not buy any material nor he sales it, he only does labour work under the company. So is service tax applicable for him?

Hi,

I would like to raise a zero value invoice for a free of cost service delivered to a client. Please let me know if this is possible? what will be IGST and CGST tax implication? In case of service tax will the same be refundable?

Regards

Aniruddha

please se Reply for demand

I have received letter of enquiry from Service tax department stating there is difference in income in 26AS form and service tax return for the FY 2015-16.

And they have requested to pay service tax within one week.

I have taken service tax number in November 2015 as my turnover crossed 10 lakhs.
Total turnover was 13 lakhs.
( need to pay service tax for 3 lakhs )

I have stopped my business from December 2015.( within one month of taking service tax)

My questions:
1. I have received notice in August 2019, I am confuse / fear to approach service tax department, do I wait for second letter from service tax department. I have heard there is too much of harresment from dept. Few have suggested me wait and watch.

2. What experts suggest?,

3. Do I apply for a anmesty scheme?