Service and vat


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 December 2014 assess registered under service tax act.His
turnover during FY 13 14 172 lakhs. Out of
this 137 lakhs covered under service and remaining 35 lakhs contain material supply.Now since assessee does't have VAT regi. service tax official want to include entire sum under service tax and asked to pay additional Rs. 4.32 lakhs as service tax. how far Service tax officials order is tenable ?

22 December 2014 please mention under which service category is the assesse registered.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 December 2014 maintance and repairing and construction service other than residential complex including commercial / industrial building or civil structure


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
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details