Penalty


This query is : Open 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
02 January 2017 An assessee has registered under Repairs & Maintenance service.
He received DG Set (Generator) on rent & give the same on rent to others.
Taking Cenvat credit on input service & charging Service tax on output service of renting of DG Set.

He has paid Service Tax fully after deducting credit under repairs & maintenance service.

Department is imposing penalty and interest as assessee has not paid service tax under proper service head.

Can department do so??

Is there any solution??

03 January 2017 Penalty and interest can't be imposed refer Trade Notice 01 2014-15 ST Dt.05/08/2014. Make a request for rectification.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 January 2017 Will you please send link of the trade notice as mentioned.

15 January 2017 Search google you will get it.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 January 2017 Tried on google and on service tax site but didnt get..
Pls. Send me the link... its urgent..
Thanks in advance..

19 January 2017 I am not able to past the link provide your E mail id.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 January 2017 mnca.chirag@gmail.com


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details