CA R SEETHARAMAN's Expert Profile

Queries Replied : 42595

I am a retired Executive Director/Finance of a Navratna PSU.

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CA JATINDER SALHOTRA says : SERVICE TAX EXCESS PAID
SIR MY CLIENT IS MUTUAL FUND BROKER, I THINK HE IS ELIGIBLE FOR BASIC EXEMPTION OF RS. 10 LAC w.e.f 01.04.2016, he paid service tax on first 7 lac (without basic exemption) & filed service tax return of 30.09.2016 on 24.10.2016, now can i revise return & carry forward cenvat to next return & adjust in next half year. Thanks in Advance Email: cajatindersalhotra@gmail.com

Akshat says : provisional id for service tax
sir How to migrate for gst for service tax assessee and what is procedure and how to get provisional id and password

Vinod says : Gujarat VAT Payment into wrong head
Dear Experts, With regard to the above kindly note following facts of my case 1. I want to apply New VAT Registration in Gujarat. 2. While making payment of Deposits for new registration Rs 25,000 is deposited under Licence and Registration fees instead of 10,000 and Rs 10,000 is deposited under Deposit Under Section 22 instead of 25000 3. So i had paid Rs 35000 full but into wrong head. So kindly inform me what i have to do in this regard

Bharat Bhushan Khanduja says : Service Tax
Thank you Sir for prompt information. Is it necessary to enter into Service Or Work Agreement with him. I could not find out in The list of services which attarct Service Tax.

Mithun Agarwal says : SERVICE TAX LIABILITY
Dear sir we are doing/construction of tunnel or road and my question is that we are giving contract for fabrication work to a individual and also provide all material to individual related to fabrication work then after its any service tax liability for service receiver (company)