Denial To pay Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 May 2011
Respected Sr.
I need ur valuable suggestion on a Matter of service tax that in 2008-09 we did a Plantation Job in UP & We asked our client to pay the Service Tax on the said work But They told us that the activity Comes in Commissioning & Installation and they didn't paid the Service Tax.
But During Audit The Dept Imposed us a Charge of Non Payment of Service tax & we paid the amount with Interest & when we asked our client to reimburse the same Than they told that You Wrongly Paid the Amount & Go to Appeal, We Will not paid you any amount.
Pl suggest.
Warm regards
Amit Verma
I need ur valuable suggestion on a Matter of service tax that in 2008-09 we did a Plantation Job in UP & We asked our client to pay the Service Tax on the said work But They told us that the activity Comes in Commissioning & Installation and they didn't paid the Service Tax.
But During Audit The Dept Imposed us a Charge of Non Payment of Service tax & we paid the amount with Interest & when we asked our client to reimburse the same Than they told that You Wrongly Paid the Amount & Go to Appeal, We Will not paid you any amount.
Pl suggest.
Warm regards
Amit Verma
05 May 2011
What is plantation job is not clearly written in the query. Assuming that your client is planting and growing plants on behalf of somebody who owns the land. This is not liable to taxable under any of the categories.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
