Nirav Shah
29 December 2019 at 18:02

Difference in ITR and Service tax return

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?


Nataraj.N

Dear Members

Greetings for the day

We are a commercial Food testing laboratory based at Bangalore.We have received Grant-in-aid from ministry of food processing industries for purchase of Instruments/equipments. We would like to whether we need to pay service tax for receiving such grants from the ministry.

We would like to have your guidance on the same.

Thanks

Nataraj.N


Chetan Nama
06 November 2019 at 14:23

Cleaning service to nagar nigam

Kindly tell whether service tax is applicable on cleaning services provided by service contractor to nagar Nigam. If applicable, then at what rate.


CA Ankita Sankhala
29 August 2019 at 10:25

Work contract service

My Client is work contractor providing services to MBMC. Is Service tax applicable on this service i.e whether service tax is applicable to Work Contract services provided to local authority, whether he was required to register under service tax regime.

Thanking in advance.


SHAMNHU NATH TRIVEDI
14 August 2019 at 18:28

Exempt services for ca in practice

WHETHER ANY EXEMPTION IS AVAILABLE FOR CA IN PRACTICE FOR SERVICES PROVIDED TO CLIENT IN PRESENTING THEIR CASES BEFORE I. TAX AUTHORITIES IF SO UNDER WHICH RULE


Arun Kumar. G
22 July 2019 at 11:31

Non payment of service tax

Dear Experts,

During the FY 15-16, there was some amount to the tune of Rs. 8 lakhs to be paid towards Service tax. Due to the non payment from Creditors. We have landed with financial crunch and unable to pay the service tax till date.

Kindly clarify the consequences of this and if we have to pay now. What is the procedure of doing this since currently GST in force.

Thanks in Advance


KAPIL
15 July 2019 at 11:55

Should i pay service tax on roylity

Can any one tell me that service tax is applicable on royalty income or not.if Not, Please give me latest judgement.

Kapil Bhatia


Subhash

The department has levied service tax with interest and penalty on hostel fee received by the school for the period 1-4-2013 to 10-7-2014 and issued the order.

What is the procedure to file appeal and Is there any case law to defend the case in appeal.

Thanks.


Sujith
27 May 2019 at 10:35

Applicability of service tax

I would like to know the applicability of Service Tax on EMD submitted for CGEWHO
Housing Scheme (refundable application money) under CGEWHO if an applicant withdraws his name (CGEWHO given an option to the beneficiary to exit from the scheme before making any installment) from the scheme before paying any installment . This scheme was effective before GST regime i.e. 01.07.2017


Apsara

My client is running a travel agency for which he filed Nil Service Tax Return for the F.Y 2014-15 whereas in Income tax return declared Sale of services around 3 crores. Now he received a notice for non-payment of service tax after comparing ST-3 and ITR. Please tell me what is the further steps need to be taken for the same





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