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suresh s. tejwani
This Query has 2 replies

This Query has 2 replies

Mr.A has contract with Nagarpalika. Work contract includes construction of angadwadi and roads.
Whether the service provided to the nagarpalika in respect of construction of angadwadi and roads liable for service tax for the financial year 2016-17 ? or any exemptions given in respect of services provided to the nagarpalika ?


Piyush
This Query has 3 replies

This Query has 3 replies

Hi

I have a service tax registration under ACES.
I am unable to login through aces login as I need to pay service tax of earlier years.

How can i pay online the same as it is towards penalty only.


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This Query has 1 replies

This Query has 1 replies

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PRERNA SINHA
This Query has 3 replies

This Query has 3 replies

If person becomes mentally ill after doing business and having no legal representative. What will be the tax liability on such person?


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

Dear Sir,

While filing Income tax return for F.Y. 2015-16, the total turnover was shown as 92 lacs which also included service tax component whereas while filing Service tax return for F.Y. 2015-16, the total turnover was shown as 80 lacs (excluding service tax amount).

Now I have received a notice from Service tax department that I have shown less turnover in my service tax return by 12 lacs and I am liable to pay Service tax on the differential turnover.

Is there any section in service tax or income tax which allows to include Service tax amount in Total sales turnover while filing income tax return. The is no short payment of service tax.

Please help me in this matter.

Regards,
Divyesh Jain


DIVYESH JAIN
This Query has 2 replies

This Query has 2 replies

12 May 2022 at 17:54

Service tax on TDS reimbursement

Dear Sir,

I had entered into a Contract with a third party company of providing Manpower services during the service tax era. The company gave me reimbursement of expenses of PF, ESIC and also TDS.

Do I have pay Service tax on Reimbursement of TDS expenses as it does not form part of my taxable services.

The company gave me the TDS amount as reimbursement for the amount they deducted from my Sales bill. I have made the service tax payment on PF and ESIC.

Please help me in this matter.

Regards,
Divyesh Jain


suresh s. tejwani
This Query has 1 replies

This Query has 1 replies

Service tax department has issued show cause notice for the year F.Y.2014-15 & F.Y. 2016-17 to mr.A . Demand can be raised within 5 years . Is it valid notice or not ??

What is the time period to raise demand of service tax ?


yogesh waghchaure
This Query has 1 replies

This Query has 1 replies

One of our client received notice from Service Tax Department for the services provided to MES which are fully exempt as per notification no 25/2012. The assessing officer allowing exemption but he is now demanding Contract Copy between me & MES as well as stamp duty paid. I told him about as the MES is government entity, they allot work on the basis of tender published and not forms any kind of contract. As I received the tender, I paid the Security Deposit & not the stamp duty. But, he is not accepting the same.

Please give a expert favor...


nkpanchal
This Query has 1 replies

This Query has 1 replies

My client is engaged in a repairs and renovation to domestic units. His work invoice labour work with material. What is the impact of Service Tax on the services provided by him? He is issuing his bill to customers including material please guide.


UBEIDULLA
This Query has 3 replies

This Query has 3 replies

07 February 2022 at 18:05

Service tax on highways contract works

Dear sirs, Goods and service tax department issued notices to contractors carrying on highways work only. They are asking if there is a probability of service tax evasion for the year 2016-17.
Will service tax provisions apply to persons carrying on highways department works?
Can the experts kindly clarify this issue please.