Dear Sir/Madam,

The person is registered under the Service tax; he rendered services to following people

1. GTA service to registered person.
2. GTA services to unregistered person.

However, under service tax he has not discharged any service tax liability and even not filed ST-3 returns also.

please give your valuable opinion on this, whether any liability is there on this person(individual)

Thank you in advance.

Dear sir
we provide service milk chilling and contract with Amul.
Please tell me GST rate & sac on chilling services (milk) provided by cold storage

phone and whatsap no. 8427084000
mail himmatvishvas@gmail.com

Dear Sir,
We have filed TDS return Forn 26Qfor Fy 201819 on time But for Q3 we request download Form 16A in TRACES and request number is also generated but missed out to download Form 16A. Only one chla of Rs. 500 was there now almost 2 and half year passed. Is there will be penalty of Rs. 100 per day till today or max. amt of Rs. 500(tds amt). Please reply we are very worried for this missed out. No record in traces for the request number otherwise we could have downloaded from that.
Pl pl reply at earliest. Thank you in advance.

firstly i upload MOA and AOA attached with spice 32 and officer send form for resubmission but when i try to reupload such EMOA and EAOA as linked form its shows an error "Mismatch between forms submitted and forms marked for resubmission".

Any body have solution to this please help me!

What is the GST rate for " Toilet Block Maintenance at National Highways"(a sanitation service- involving Cleaning of toilets using Cleaning materials like Bleaching Powder & Phenyle etc.)

GST rate 12% or 18%

The work Order Received By My client Mention the GST Rate as 12% ..the Stand is its a service Related to NHAI .. But my Contention is this Service comes under SAC 998539 for which GST Rate is 18%..
I request to share your Views as to which is the Correct GST Rate

Want to know what is GST Rate on Sweep Shop made of milk, wheat, besan etc which is also selling Kachori, Samosa, Tea, Coffee, Chocolate etc

If resturant is in Regular Scheme Of GST

1. What is GST Rate on sweet shop including Kachori, Samosa, Tea, Coffee, Chocolate etc

2. Can we charge single rate on all sweets or we have to charge seperately

3. Can we claim ITC in sweets shops

4. What is HSN code for the same

I one of the trustees want to lease out a trust property measuring 5000 square foots for 99 years for one time premium of Rs one crores. The Circle rate of the said property is around Rs 4 crores. If i do so, kindly answer my following questions.

1) What be our status in respect of capital Gain ?
2) if any capital gain liability is raised by ITO , upon whom it will be raised Trust or Trustees.

I have taken a loan for funding home loan insurance. Can I claim deduction on Principle and Interest re-payment of this loan.

HOW CAN WE FILE FORM 4 OF VIVAD SE VISHWAS SCHEME IF WE HAVE REFUND .
AS WE FILE FORM 1 & 2 OF VIVAD SE VISHWAS OUR ALREADY TAX PAID IS EXCESS FORM TAX PAYABLE AS PER VIVAD SE VISHWAS, ,WE HAVE RECEIVED FORM 3 WITH REFUND, NOW WE TRYING TO FILE FORM 4 BUT THERE IS NO OPTIONS FOR REFUND.
THERE IS ONLY TAX PAID DETAILS AFTER FILING OF FORM 1 & 2 OPTION AVAILABLE. PLEASE SUGGEST HOW CAN WE FILE FORM 4.
THANK YOU

" Rule 86A of the CGST Rules, 2017- Blocking of ITC
What is above rule and for whom above applicable?