P.V Ganesh
This Query has 1 replies

This Query has 1 replies

11 February 2021 at 12:48

Updating details

Is it necessary to update the Serv. TAX Site, with the details of new owners when the business is sold.GST and Vat/Ptrc sites have already been updated.


Akash Kulkarni
This Query has 2 replies

This Query has 2 replies

19 January 2021 at 12:54

Applicability of service tax

If am providing pure labour service to a company which is liable to excise duty,then whether service tax is applicable to me?I am a partnership firm.I want the position for FY 2015-16 that is pre GST era. I have heard that no service tax is payable if service is provided to an excisable company.Please help me in this regard.Thank you!


Vikram
This Query has 1 replies

This Query has 1 replies

Hi,

I need help in filing reply to service tax show cause cum demand notice received for FY 2015-16. I hve all the documents ready from FY2015-16 to June 2017. Need to find a reply in proper format.

Looking for expert in south Mumbai.


CA Ankita Sankhala
This Query has 1 replies

This Query has 1 replies

16 January 2021 at 12:14

Service Tax Registration

One of client as recieved notice for payment of service tax, but he was not registered under service tax.

So how can now I registered him for service tax and make payment of service tax.


Thanking in advance


Jayaram RajUrs
This Query has 1 replies

This Query has 1 replies

Professional fees includes travelling charges say Rs.1000/- professional fees , travelling charges Rs.200/- Total Rs.1200/- and requested to Banker . the Banker credited to my Account . Now my question is shall i pay Service tax for RS.1200/- OR i shall pay service tax for Rs.1000/- .
Request is made in one letter and separately mentioned .
Please answer and to E Mail.jayaramrajurs@gmail.com


SANKAR BOSE
This Query has 1 replies

This Query has 1 replies

16 November 2020 at 16:23

Service tax

we have a CA firm, we provide represental service to our clients, as per our knowledge it is exempted service, but service tax department said it is taxable for the year 2015-2016,2016-2017, pl suggest


Shashank
This Query has 1 replies

This Query has 1 replies

I have a query regarding regarding contract work under taken by contractor of Gram Panchayat. My query is whether there was liability of contractor to get registered and pay service tax on such receipts from Gram Panchayat of works contract executed since under Article 243G of Constitution of India exempts Gram Panchayat from service tax.

Please resolve the above query.


M SARAVANAN
This Query has 1 replies

This Query has 1 replies

08 October 2020 at 16:24

TAXABLE VALUE

ONE OF MY CLIENT DOING ERRECTION,COMMISSION AND INSTALLIATION SERVICE RECENTLY RECEIVED ON SCN THAT ST DEPT PROPOSING TO COMPUTE LIABILITY ON GROSS WORK ORDER RECEIVED BUT MY CLIENT DISCHARGED ALL LIABILITIES ON WHAT INVOICES RAISED FOR WORK DONE BUT THE DEPT PROPOSED THE ADD THE DIFF BETWEEN WORK ORDER RECEIVED AND ACTUAL INVOICES RAISED FOR THE WORK DONE AND ALSO PAYMENT ONLY RECEIVED FOR WHAT WORK DONE KINDLY CLARIFY HOW TO SOLVE THIS ISSUE


yogesh mahajan
This Query has 1 replies

This Query has 1 replies

03 October 2020 at 11:30

Applicability of services tax

Dear Expert,

I am working in proprietary firm, proprietor run tow firm and both firm run under proprietorship one firm doing manufacturing and job work of excisable goods and registered with Central excise and service tax and second firm is theatre. In income tax return of FY-2014-2015 Rs.868258/- shown as sales of services now service tax department send us notice for short payment of services tax & short value shown in service tax return. Services of Screening of Films is not applicable for services tax. Jurisdiction of both firm is different. Now my question is two separate service tax registration required or in above case proprietor is liable to service tax because if turnover of both firm included then turnover is above 10 Lakh.

Thanks & Regards.


krivam shah
This Query has 1 replies

This Query has 1 replies

10 September 2020 at 18:47

Renting of vacant land to various farmer

renting of vacant land to various farmer for warehousing farmer goods is liable to service tax ? it is exempted services for the year from f.y.2014-15 to f.y.2017-18 (till GST apply) & what is the item covered under the definition of agricultaral produce. Waiting for your favourable response.





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