The service Tax (Now CGST) Department had issued notice to an Educational Institution and levied service tax demand on Hostel fee charged from students under the head
"Auxiliary Education Service - Providing Boarding (Hostel) facilities to students, faculty /staff for the period 01-04-2013 to 11-07-2014 in terms of Notification No. 3/2013-ST dated 01-03-2013 by amendment made in Serial No.9 of Notification 25/2012-ST. (the words "provided to or by" educational institution were replaced by the words "provided to" in the serial no. 9 of Notification 25/2013-ST dated 20.06.2012.

Please guide in the matter and suggest the suitable reply so as to avoid the service tax demand to school (which runs upto 12th standard students)

Thanks in Advance.

YESTERDAY DATED 31-10-2018 WE HAVE FILED TAX AUDIT REPORT AND NOW WE HAVE COME TO KNOW THE EXACT ITC WHICH REMAINED LEFT OUT WHILE FILING GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 AND NOW WHETHER STILL ANY FURTHER CHANCE IS EXPECTED TO TAKE THE LEFT OUT ITC OR WHETHER HAS BEEN FORFEITED AND IT IS REALLY BIG SUM ON ACCOUNT OF REVENUE LOSS OF OUR COMPANY. EITHER INCOME TAX DEPARTMENT SHOULD CONSIDER THE LEFT OUT ITC AS A BUSINESS EXPENSE OR GST DEPARTMENT SHALL GIVE ANOTHER CHANCE TO CLAIM THE LEFT OUT ITC. AVAILMENT OF THE LEFT OUT ITC IS HUMAN RIGHT WHICH SHOULD NOT BE FORFEITED.

Can gst tds of suppliers of service providers whose tronover ie below twenty lakhs be deducted by government dept i.e the deductor who are receipiants. Since the bill of supply raised will not contain element of gst.

Hi,

Can anybody please tell me about the process of restoration of company name. One of my friend's company have been struck off and now we want it to restore. What procedure needs to be followed and what all are the formalities need to be done.
Also, is there any way to restore the company name online. (offline procedure takes too much time and effort)?

Thanks in anticipation

hi,

we have 1 old gst no of other state and we have input on gst more ten Rs.100000 we are surrending that gst no so my querry is , can we apply for refund of gst input of rcm before surrender or we have to shown it to be part of expenses?

MY COMPANY'S THIS MONTH PF DEDUCTION IS RS. 144609/- & ESI DEDUCTION IS RS. 35479/-
So Please give me guidance Step by Step for PF ESI Online payment.
Which Amount Paid to PF Portal.
Which Amount Paid to ESI Portal.
Confusion for Payment Amount ?

Dear Sir

sir RPID Kya ha ... Agar transport ke pass abhi RFID Nahi ha to kya hum material receive/deliver nahi karwa sakte ha kya..

WE HAVE PURCHASED GOODS SPECIFIED IN SEC.9(3) ON WHICH RCM IS PAYABLE IN SEPT-17. OUTPUT GST IS LESS THAN INPUT CREDIT AND DUE TO RCM WE HAVE TO PAY IN CASH LEDGER, NOW THE SEPT-17 RETURN FILLED IN DEC-17. ARE WE LIABLE TO PAY INTEREST ON LATE PAYMENT OF RCM BY TWO MONTHS ? WHEN ITC CREDIT IS MORE THAN RCM AMOUNT PAYABLE.FOR THE MONTH OF SEPT-17?
PLEASE REPLY WITH SECTION OR RULE NUMBER

ABC Audit firm is having 3 partners A,B & C. Partner C is a relative ( brother) of Managing Director in XYZ Private limited. Can ABC audit firm be appointed as auditor of XYZ Private limited?

In ABS there is disputed statutory dues and also some contingent liabilities consisting of Tax and other statutory dues. What is the difference between them? Does the latter represents a part of the list of disputed statutory dues?
Now while analysing its impact on the net worth of Company in future, whether both the dues to be considered.