Abhishek Verma
This Query has 1 replies

This Query has 1 replies

service provided like (thermoplastic paint on road ,fixing of direction sign board) to pwd
sir my question is this services provided to government department comes under exempted service or not


Souvick Samanta
This Query has 1 replies

This Query has 1 replies

06 July 2023 at 18:08

Where drope service tax appeal

where drope service tax appeal


Vaid Mohammed
This Query has 1 replies

This Query has 1 replies

Hi, I am a salaried Indian Resident and want to appear for the PMP certification examination held by PMI Institute USA. The examination fee is 405 US $ and the membership fee is 149 US $.
While making the payment to PMI for the above-said certification examination the PMI institute is charging me 99.72 US $ as TAX, which is exactly 18% (GST %) of the total amount payable i.e. 554 US $.
Please advise on the following :
1. Is TAX applicable for examination fees and membership fees also? If not, then how can I claim the paid TAX amount?
2. If I make the payment can I claim an income tax deduction while filing income tax returns for the FY 2023-24?


AJAY SHETTY
This Query has 1 replies

This Query has 1 replies

One of my friends received a notice from the service tax department last month. For the purpose of loan his auditor was declared 40 lakhs gross income and they filed the income tax under civil contractor works. Since he's having rental income from residential properties, the department insisted that he has to pay the service tax of Rs. 6lakhs. Kindly help me out how to deal with this.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

27 May 2023 at 17:59

PAYMENT OF DEMAND

MR.A HAD A SERVICE TAX NUMBER NOW IN FY 22-23 HE NEED TO PAY AMOUNT AGAINST DEMAND WHAT ARE THE WAY FOR PAYMENT


WHETHER HE NEED MAKE PAYMENT IN GST PORTAL OR OLD SERVICE TAX PORTAL ?


kondalarao
This Query has 3 replies

This Query has 3 replies

Hi All,
Is there any exemption from enrollment in professional tax in Tripura State by employers for paying professional tax on behalf of employees.


CA Lucky Mehta
This Query has 7 replies

This Query has 7 replies

One on my client got the Demand of Service tax on the basis of 26AS. Client is providing labour to DHBVN and the heading of work contract is erection / testing /etc.
Also DHBVN is deducting 15% /14.5% in the name of Service tax from the payment.

is there any remedy/case law??

Please reply on urgent basis


gulafsha KHAN
This Query has 1 replies

This Query has 1 replies

Dear Mam/Sir,

What is the SAC Code for Interest Received from Customer on Late Payment?


Javed Sheikh
This Query has 1 replies

This Query has 1 replies

Dear Sir,
My client is providing the Data processing to govt. department for correction and digitization of ration card.
And the work merely using the computer as tool to help perform professional service .
will he exempted to pay service tax.?


DHIRAJ
This Query has 3 replies

This Query has 3 replies

hi
i m working as Architect we provide architectural service to local body (municipal corporation ) for their project planing as architect in 2015-16 project such as fire brigade building , school building ext similar buildings , as above notification show "Services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration ...." are exempted in service tax ...
now department said me to pay service tax + fine +interest ...They say architectural service is not covers under above notification ..

My quotation is - is architectural service is exempted as per above notification or not???


plz guide me .

Thanks





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