banner_ad

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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details