My client is running an LPG Gas agency for which his CA filed Sales/Gross Receipts from Service Approx Rs 1Cr for the F.Y 2014-15. Now he received a notice for Non-Register and non-payment of service tax including EC and S&HEC Payable on the (12.36% of Col.2).

Sir, Is LPG Business is under Service tax For FY 2014-15.

Please Guide me what is the further steps need to be taken for the same


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13 November 2019 at 18:24

Service Tax Late fee

Service tax late be due to late filing of return can be waived under Sabka Vishwas Scheme.
Pl advice.


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11 November 2019 at 19:21

WANT SERVICE TAX NUMBERS

I WANT SERVICE TAX REGISTRATION NUMBER USING PAN NUMBER


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08 November 2019 at 11:55

Saving of Service Tax

How to save service tax on aluminium anodizing job work.


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Dear Members!
Our client had gross receipt below 10 Lakh in FY 2014-15 but in FY 2015-16 exceed 10 Lakh pls clarify is he liable to colllect service in FY 2015-16 or not! Pls clarify with supported notification & circular on urgent basis.....

Thanks & Regards
Karan kumar


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07 November 2019 at 11:50

Download service tax return

Hai , my client has lost st-3 returns copy. I am unable to download st-3 copy now. What is the procedure to download st-3 reurn for the previous years ? I have tried in www.cbec.gov.in site . but it is not being opened even though username and password was correct. I have tried in new site https://www.cbic-gst.gov.in/ . But I have not found any options there. Please let me know is there any alternatives to download st-3.


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25 October 2019 at 21:24

Query

Is Service Tax leviable on Air Ambulance service?


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XYZ paid service tax under reverse charge on 05.07.17 against the liability for June’17 and claimed credit of the same in the ER – 1 Return for June’17. Is it the correct way or they should have claimed it through TRAN – 1? Excise audit party is objecting the same saying that they should have claimed through TRAN – 1. What is the correct legal position?


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A person was carrying on embroidery work on the garments on job work basis under sole-proprietorship and for which no Service Tax Registration was taken as he was under the impression that JOB WORK CHARGES are exempted from Service Tax.

Now, he received a notice from the department for the year 2014-15 where the department has referred the turnover declared & TDS claimed U/s 194C in the ITR and 26AS of that year and demanded the Service Tax @ 12.36% on the said turnover.

The query is, whether the Job Work Charges was exempted in the year 2014-15?
If yes, then can you refer the Notification No. with date or any other reference, so that the same can be intimated to the department?

Thanks


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10 October 2019 at 16:02

DUPLICATE CHALLAN OF SERVICE TAX

Dear Sir

Pls help us to send Duplicate copy of service tax challan paid T SHANKAR BABU RAO(PROPRIETOR) - ST No : AFDPT3875JST001

Challan paid on 10.06.2014 and challan no. 00008471006201400001 amount Rs 179798

paid Rs 174561 (on code 108) + Rs 3491(on code 298) + Rs 1746 ( on code 426) = Total amt Rs 179798/-


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