ISMAIL G.A
09 November 2023 at 17:19

Payment of SBC (SWACHH BHARAT CESS )

Dear professionals,

The Karnataka Electricity Board has sanctioned a power supply to a particular industry and has levied some conditions to it and one of the conditions prescribed is payment of GST on supervisory charges and the SBC(SWACHH BHARAT CESS) in respect of GST we can now pay by logging into the GST Portal and now the question is
How do I make payment of SBC?
Further I tried to log in to the portal https://cbec-easiest.gov.in/EST/ but it has become redundant
Hence I request you to kindly clarify the issue.

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Miss Riya
05 September 2022 at 17:00

Service tax - Show cause notice served

The aggregate value of services were less than 10 lacs. Had registration in service tax in 2014...Also did not collected service tax from customers in 2014. CA guided not to pay service tax as not liable. Now in 2022 served with show cause notice related to that year 2014 having huge penalty. The liability to pay service tax now is even valid or not ?

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PARAS CHHAJEDpro badge
08 February 2021 at 11:15

Appeal filing

Please guide how to file an ex parte adjudication order under Service Tax for FY 13-14 against a person who is not registered under Service Tax and now registered under GST? How much appeal fee is payable ? How to file the appeal electronically or physically ? How to make pre-deposit without service tax registration number. Kindly guide. Thanks

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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

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Rahul
19 May 2019 at 11:26

Commission income under transport

Respected sir,
we receive commission income for transportation of goods. However we have no truck or we do not own any vehicle. we simply take truck on rent and give that truck on rent and got commission income. so my question is now that whether we are liable to pay service tax. And what if we are partnership firm??

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Muthu Lakshmi
09 April 2018 at 11:30

Works contract exempted

We have entered in to works contract last year.This contract is coming under exempted notification for service tax.Works contract completed now billed prior gst period and payments come.Now we have a doubt,whether revised return to be submitted to service tax to department

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PANDI C
19 March 2018 at 17:27

Service tax role in gst regime

Dear Sir/Madam,

A contract Work, which is related to Manpower supply services has been completed on 14.11.2014, but the Date of Invoice is issued on 29.06.2017, in this case whether Service tax is payable or GST?

If it is liable to pay under Service tax, Is it possible to pay such Service tax along with interest in current GST Regime?

Please, give your valuable advise.

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Ganesh S
22 November 2017 at 11:56

Itc on manpower recruitment services

Hi,We are engaged in providing software services. We have received a bill from Manpower Recruitments for providing us consultancy charges for Recruitment of an individual and charged GST on us.Whether we as a software company can avail the ITC on recruitment charges.?If so under which section ?

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Ganesh S
18 November 2017 at 11:57

Gst

Whether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid

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sweetyjain
17 November 2017 at 23:13

service tax return

if a person fail to revise his service tax return for the period april 2017 to june 2017 , as time period for revision is lapsed . what remedy is available for him , if he had a service tax liability.......???

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