Certain service invoices were raised during service tax regime, which consequently upon non-collection written off in the books during service tax regime itself and the service tax paid on such invoices were also reversed.
please advise if the act is tenable in law?
one of our client who is a 100% export oriented unit(IT field), they have made a payment to another IT company which is operating in England on 26/11/2008 and 30/05/2008. The software was directly send to their offshore unit located in Japan. Since they had made payment from Indian office, Service tax officials has remitted a notice against them charging Service tax on import of service on 27/03/2014. Please advice the right measures on tax ability on payment on behalf of their offshore unit.
Can we take education and SH Ed. cess credit for the assessment pending those are pertaining to Excise Act, post GST i.e. in current period.
For example we carry forward our cess balances in our books which is not allowable in TRAN 1 (GST return), and our assessment is also pending for Excise law so if we have liability under that law we can set-off that cess liability from balances under CENVAT credit rules 2004.
We have manufacturer of Cables and other products,we have Service tax credit taken on civil work from 2014-15 to 16-17 excise auditor one query raised this service Tax not allowed for civil work, so please suggest this service Tax credit availed correct or wrongly taken.
I have received a notice of service tax demand for the f.y. 2012-13, amount of Rs. 20,00,000, this demand is actual, but I have no amount to paid, I had lots of losses in my business.. ...how can I deal with this situation if I want to settle the case..
Plzz suggest me ..it's urgent
WHETHER WE CAN UTILIZE SERVICE TAX PAID UNDER RCM ON GTA SERVICES FOR BUSINESS SUPPORT SERVICES OR NOT. IF WE CAN UTILIZE THEN KINDLY MENTION THE SECTION/RULE/NOTIFICATION/CIRCULAR FOR REFERENCE.
KINDLY RESPOND ON PRIORITY BASIS