Arun Kumar. G
This Query has 1 replies

This Query has 1 replies

22 July 2019 at 11:31

Non payment of service tax

Dear Experts,

During the FY 15-16, there was some amount to the tune of Rs. 8 lakhs to be paid towards Service tax. Due to the non payment from Creditors. We have landed with financial crunch and unable to pay the service tax till date.

Kindly clarify the consequences of this and if we have to pay now. What is the procedure of doing this since currently GST in force.

Thanks in Advance


KAPIL
This Query has 3 replies

This Query has 3 replies

15 July 2019 at 11:55

Should i pay service tax on roylity

Can any one tell me that service tax is applicable on royalty income or not.if Not, Please give me latest judgement.

Kapil Bhatia


Subhash
This Query has 4 replies

This Query has 4 replies

The department has levied service tax with interest and penalty on hostel fee received by the school for the period 1-4-2013 to 10-7-2014 and issued the order.

What is the procedure to file appeal and Is there any case law to defend the case in appeal.

Thanks.


Sujith
This Query has 1 replies

This Query has 1 replies

27 May 2019 at 10:35

Applicability of service tax

I would like to know the applicability of Service Tax on EMD submitted for CGEWHO
Housing Scheme (refundable application money) under CGEWHO if an applicant withdraws his name (CGEWHO given an option to the beneficiary to exit from the scheme before making any installment) from the scheme before paying any installment . This scheme was effective before GST regime i.e. 01.07.2017


Apsara
This Query has 1 replies

This Query has 1 replies

My client is running a travel agency for which he filed Nil Service Tax Return for the F.Y 2014-15 whereas in Income tax return declared Sale of services around 3 crores. Now he received a notice for non-payment of service tax after comparing ST-3 and ITR. Please tell me what is the further steps need to be taken for the same


Varun
This Query has 1 replies

This Query has 1 replies

Got an email for Non Payment of Service Tax/ Central Excise duty on the earned income for the FY 2014-15. I work as an IT Consultant for a USA firm. I work remotely and get paid in Dollars(which gets converted into Indian currency). I do not have any service tax number, as I was in the impression I am not eligible to pay the tax as my client is not in India. My income is more than threshold exemption limit of Rs. 10 lakhs . Kindly guide me how should I go ahead with it. Thanks,


Nithija
This Query has 2 replies

This Query has 2 replies

18 May 2019 at 15:14

Applicability of service tax

Dear Experts,
Does the service of hiring by building stalls for Exhibition fall under the preview of Service Tax?


MAKARAND DAMLE
This Query has 2 replies

This Query has 2 replies

In terms of order by addl commissioner gst service tax is determined as payable. our contention that services fall under pure agent is not accepted by service tax department

The order also asks to pay interest for delayed payment

My question is interest liability will start from which date ? from due date of payment as per ST3 or date on which service tax payment has been determined


Subhash
This Query has 2 replies

This Query has 2 replies

The service tax department is taxing an educational institute (senior secondary school) for the Hostel (Boarding) facility provided BY the school to its students for the period 1-4-2013 to 11-7-2014 under the head “Auxiliary Education Service” on the basis of Notification 3/2013 dated 1-3-2013.

But the department had exempted the transportation service provided BY the education institute on the basis of some decided case law. But they are not exempting the hostel service provided BY the school for the period 1-4-13 to 11-7-14 in the absence of any clear notification or decided case law.

The hostel boarding charges are also well below 1000/- per day and the school is also up to 12th standard.

There should be same justification as in case of transportation service to exempt the Boarding (Hostel) facility provided by the school but he department is demanding service tax along with interest and penalty.

My query is whether there is any judgement on this matter or any notification in this regard so as to fight with the department?

Thanks in Advance.


Manoj
This Query has 3 replies

This Query has 3 replies

What is procedure for payment of outstanding service tax in the GST regime i.e. after 01.07.2017. Whether revised service tax return has to be filed or we can pay from the Electronic Cash/Credit Ledger and show in the GSTR 3B. How to make payment of service tax and how to show in the GSTR return. Please explain.





CCI Pro


Follow us


Answer Query