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.
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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Answer nowWHETHER 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
Answer nowRespected 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??
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
Answer nowDear 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.
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 ?
Answer nowWhether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid
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Answer now
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Payment of SBC (SWACHH BHARAT CESS )