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
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
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.
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?
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?
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/-