This Query has 2 replies
Dear All
One of my clients has given his one building to a school for education purposes from 2013-14 .
My questions are-
1. Is it taxable service for FY 2013-14, 2014-15, 2015-16, 2016-17 and 2017-18 or not?
2. If it is taxable service , is there any abatement in relation of this service ?
This Query has 1 replies
XYZ (Manufacturer) is procuring material and giving it to a outside contractor for carrying out various fabrication, repair and maintenance jobs within the factory premises. The contractor is charging labour charges bill for the same on lumpsum basis depending upon the nature of work and not on man hour basis but not charging service tax being within the threshold exemption. EA-2000 audit team is demanding service tax from XYZ under reverse charge under ‘Manpower supply’ for the period 14-15, 15-16 and 16-17. Is the demand sustainable under the service tax provisions?
This Query has 1 replies
Sir
Our Service Tax Audit is going on For Period of FY 2013-14 to FY 2017-18.
Cenvat Credit Detail is as follows : Opening Cenvat as on 01.04.2013 - 2,50,000/-
Cenvat during the years - 10,50,000/-
Utilised during the years - 8,50,000/-
Closing Balance as on 30.06.2017 - 4,50,000/-
Department has raised objection of Rule 6(3) on Cenvat during the year and opening balance.
My query is that can dept reverse opening balance for without checking it
This Query has 2 replies
I have received a notice of service tax demand for the f.y. 2012-13, amount of Rs. 20,00,000, this demand is actual, but I have no amount to paid, I had lots of losses in my business.. ...how can I deal with this situation if I want to settle the case..
Plzz suggest me ..it's urgent
This Query has 1 replies
Respected sir,
As per information available to us Remuneration paid to director(as salary) is not chargeable under rcm in service tax, reason behind that is its employer-employee relation. Now we just want to know that whether remuneration paid to director(as a salary) is chargeable under rcm or not in service tax. And also provide any case study available for that.
Thank you in advance.
This Query has 1 replies
I have received a notice from Service tax dept. Mumbai for short service tax payment.
please give me a draft letter format to complete the scrutiny
This Query has 1 replies
THE ASSESSEE IS HAVING BUSINESS OF TRAVELS, HAVING LUXURY BUSES AND TREVELLER. IT IS PARTNERSHIP FIRM AND HAVING TURNOVER OF RS. 2 CRS IN FY 14-15 AND FY 15-16. WHETHER IT HAS TO TAKE SERVICE TAX NO OR NOT. WHETHER IT'S SERVICE IS TAXABLE OR NOT.
This Query has 1 replies
Dear Experts
1st I am not service tax practitioner.
my client received Show cause notice from ST department, for pay ST.
he is neither Transporter nor owner of Truck. but as per 26AS he has transport receipts of Rs 10,40,248 for the FY 2013-14 and 10,09190 for FY 2014-15.
1) is he liable to pay ST
2) how i should draft reply in batter way
please help me.
This Query has 5 replies
I have purchased a Flat form land owner after completion certificate receive from Municipality. I have paid ₹ 2.50 lakhs to seller (Flat owner) as Service Tax by crossed cheque and received a Receipt also.
Now, how to recover the Service Tax which i have paid. What section will apply to file a suit at court.
This Query has 1 replies
Whether service tax is applicale for commission agent of SAHARA INDIA on commission income by way of providing service in relation to RD/FD? Whether the same is to be treated as similar to Insurance commission? Whether RCM is applicale?
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