Invoice without service tax
This query is : Resolved
30 March 2014
dear experts
i have a very difficult matter actully we are construction company, recently we constructed residential complex and all sold out. we have also handle repair and maintenance of the same since last 10 months. our maintenance charge is fixed @ 2 .00 rs per sft. and also collected club chages etc. without service ptax . then my que. is that can we calculate service tax on the basis of back/ reverse method and can avail the cenvat credit ??? and can we continue apply this method before make RWA of flat owners because they have only give our maintenance chages and told us you raise bill without service tax. plz advise
30 March 2014
Mr YS Rajput,
In which place you have done this construction and selling of flats?. In fact,you should have charged and collected ST from the flat buyers before registering them to their names and handing over for occupation.If your construction and business go unnoticed by the ST department you are lucky. If they(ST dept) issue notice to you then you have bear the whole liability your self,pay from back date with interest and penalty. There are three methods of paying it,viz: composition,abatement and actuals. For details contact any consultant.....mjk
In which place you have done this construction and selling of flats?. In fact,you should have charged and collected ST from the flat buyers before registering them to their names and handing over for occupation.If your construction and business go unnoticed by the ST department you are lucky. If they(ST dept) issue notice to you then you have bear the whole liability your self,pay from back date with interest and penalty. There are three methods of paying it,viz: composition,abatement and actuals. For details contact any consultant.....mjk
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
