Comprehensive Analysis of Service Tax & GST | SBS and Co …

Introduction: At the time of introduction of negative list-based taxation under service tax law effective from 01.07.2012, only selected services provided by Government are subject to service tax and the rest are covered under the negative list. With effect from 01.04.2016, the negative list contained in section 66D was amended to exclude all services provided by Government from …

GST payable under RCM on licensing services for right to use …

Applicant further submits that the Broken or crushed stone falls under HSN code 2517 which is liable to be taxed @ 2.5% under CGST and 2.5% under APSGST aggregating to …

GST on Mining Industry- A detailed Analysis

Levy of tax on royalty was earlier disputed in service tax regime and now under GST regime, the applicability is not a matter of dispute but the gst rate on royalty is the matter of dispute, where the government has clarified vide Notification No. 27/2018-Central Tax (Rate), as an amendment to Original Notification No. 11/2017-Central Tax (Rate ...

RCM on royalty in Stone Crusher business

The services received by the client fall under the category of 'Licensing services for the right to use minerals'. As per Notification No. 11/2017-CT (Rate), the GST rate for a …

Crushing Aggregates Tax Levies with Crusher

Crusher's Revolutionary Approach is pretty effective: instead of spending money on the tax levy, enhance your fleet by adding an Crusher attachment to any of your heavy equipment, even the skid or loader you barely use can become your tax-saver.With a focus on efficiency, versatility, and sustainability, Crusher's products are designed to meet the …

Service tax under reverse charge on supply of manpower for

As per the provision in the notification the service tax under reverse charge on supply of manpower for any purpose or security service was paid partially by the service provider and service receiver in the ratio of 25:75 respectively up to 31 st March, 2015.

Comprehensive Analysis of Service Tax & GST

As large amounts are being paid as royalty towards mining rights, the tax exposure under service tax and GST are on a higher side and reeling the industry players. In this backdrop, an attempt is made to comprehensively analyze …

en/167/form for crusher tax.md at main · lbsid/en · GitHub

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Solved E3-1 (L02) (Transaction Analysis—Service | Chegg

E3-1 (L02) (Transaction Analysis—Service Company) Beverly Crusher is a licensed CPA. During the first month of operations of her business (a sole proprietorship), the following events and transactions occurred. April 2 Invested $32,000 cash and equipment valued at $14,000 in the business. 2 Hired an administrative assistant at a salary of $290 per week payable monthly. 3 …

Valuation of Service- S.67 with Service Tax

CA Sanjeev Singhal. S. 67 was introduced in 2006 w.e.f. 18.04.2006. 1. Introduction. In cases where the service provider received any part of the consideration in non monetary form or by way of reimbursement, such item did not figure in the invoice raised, thereby depressing the real value of taxable service.

Can-Am Maverick X3 (2018-2024) – Ice Crusher …

This Ice Crusher Under Dash Heater kit has 6 Vents and fits completely up behind the dash. This kit comes with a compact yet powerful heater with a three speed fan which will deliver heat from the 14,600 BTU* Compact Heater Unit.

Service Tax on Rent-A-Cab Service – A Guide

6.1 When is abatement available for Rent-A-Cab Service? As per Sr. No. 9 of Notification No. 26/2012-ST dated 20-06-2012, abatement of 60% is available on Rent-A-Cab Service i.e. service of renting of any motor vehicle designed to carry passengers.It means service tax is payable on only 40% of the value of Rent-A-Cab service.

ratse of tax service tax on stone crusher products india

Central sales tax on stone crusher machine in tamilnadu.Nov 24, 2014 23, declared goods as specified in section 14 of the central sales tax act.110, stone crushing and screening machinery and parts thereof.Aggregate, and.Get price ratse of …

GST on Abhivahan Shulk, Khanij sampada shulk, fee collected

In re Purewal Stone Crusher (GST AAR Uttarakhand) (i) Abhivahan Shulk is different, from toll tax and is covered under Service Code 9997 and to be "treated as 'other services' and is liable for GST. The applicant is liable to pay GST @ 18% as on date on the same under reverse charge in terms of Serial No. 5 of the Notification no. 13/2017 – Central Tax …

Abatement On Works Contract Under Service Tax

Services Home Page of service mark on stone crusher on the interstate sales taxes under CST Act ought be collected. TRU. Wherein the service provider has claimed abatement of 60 following the. Service tax bracket chart for fy 2016-17 Tax Masala. Works contract tax they remain orders Supreme Court. Metamorphosis Service Tax where Goods Services Tax

Updated List of Exempt Services under Service Tax

CA Sandeep Kanoi. Vide Finance Act, 2012 Concept of Negative list of Services been introduced according to which all services except the those specified in Negative list or been exempted specifically from service Tax are liable for Service Tax. First Notification issued notifying exempt services was Principal Notification No. 25/2012 – Service Tax, dated 20th June, 2012.

Levy on Royalty Paid on Mining Lease- an Analysis

Levy and applicability of tax on royalty was disputed in the erstwhile Service tax regime. But in GST regime the applicability is not the matter of dispute rath ... 2017 and the corresponding State Tax notification under HGST Act, 2017 Schedule-I the stone boulders extracted by the applicant attract 5% GST (2.5% CGST + 2.5% HGST) as covered ...

List of Goods and Services not eligible for Input Tax Credit under …

Composition dealers who pay tax under section 10, cannot take input tax credit on the goods or services or both received by them. 6. Non-Residents. Non-resident taxable person cannot take input tax credit on the goods or services or both received except on goods imported by him. 7. Personal Consumption

Discussions Forum

Whether recovery can be initiated by department ?, Service Tax: Issue Id: - 117994 Dated: 13-6-2022 By:-GAURAV SHARMA : SCN & Order-in-Original issued after death of the assesse. Whether recovery can be initiated by department ? ... in given facts, are untenable under eyes of law. 12 Dated: 14-6-2022 By:- Amit Agrawal:

Purewal Stone Crusher | Goods and Services Tax Council

Address: 5th Floor, Tower II, Jeevan Bharti Building, Janpath Road, Connaught Place, New Delhi-110 001 Phone : 011-23762656 E-Mail: gstc[dot]secretariat[at]gov.in

Latest Updates on Goods And Services Tax

Assuming the total turnover is under 20 lakhs, the specialist organizations will be excluded from the enrollment regardless of whether they between state supplies of administrations. GTA, which is offered the types of assistance to an unregistered individual, will be excluded from GST. TDS and TCS arrangements will be delayed till 31/3/2018.

Himachal Pradesh HC Upholds Levy Of GST On Mining Royalty Payable Under

The Petitioner, a firm engaged in stone crushing, was issued notices and summons under Section 70 of Central Goods and Services Tax Act, demanding GST on royalty.

TAXABLE SERVICES UNDER SERVICE TAX

Under the Act, as amended by Finance Act, 2012, Section 65B(51) defines taxable services as "any service on which service tax is leviable under Section 66B".

List of 34 services Exempt From Service tax

4. Services by an entity registered under section 12AA of the Income-tax Act, 1961 (43 of 1961) by way of charitable activities; 5. Services by a person by way of-(a) renting of precincts of a religious place meant for general public; or(b) conduct of any religious ceremony; 6. Services provided to any person other than a business entity by –

Rate of GST on Ramming Mass & crushed quartz stones

Ramming Mass which is a Refractory Material, is classifiable under HSN code 3816 and would attract 18% rate of tax under GST (9% CGST + 9% SGST). Quartz powder obtained by crushing Quartz stones falls under HSN code 2806 and would attract 5% rate of tax under GST (2.5% CGST + 2.5% SGST) . FULL TEXT OF ORDER OF AUTHORITY OF ADVANCE …

Taxability of Reimbursement of expenses under Service tax

Seher Vs Commissioner of Service Tax Delhi-II (CESTAT Delhi) The Delhi, CESTAT in M/s Seher v. Commissioner of Service Tax Delhi [Service Tax Appeal No. 52708 of 2016 dated June 13, 2022] held that, service tax is not payable on reimbursement of expenses as the nature of service should make no difference to the taxability of reimbursement.. Facts:. M/s …

Income Tax Business Code: Income Tax Nature of Business …

Business code is to be mentioned only under ITR-3, ITR-4, ITR-5 and ITR-6. Help and support. Loading Chat ... About the Author. ... Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering ...

Levy of GST on Mining Royalty

Till 01.04.16 only support services provided by the Government were taxable under service tax but with effect from 01-04-16 all the services provided by the Government including the assignment of right to use minerals were brought to service tax under RCM basis except service tax on renting of immovable property. And the service tax department ...

ITC on Stone crusher Machine

HSN no 84741010 Earth stone crushing Machine officer rejected ITC as Ineligible and Tax Interest and Penalty levied pls Guide - GST Master TDS & TCS Provisions with Critical Issues. Register Now!