CA Shailendra Saxena

GST Council: It’s role & matters discussed in recent past meetings: An Overview

Goods and Services Tax - As per Article 279A (4), GST Council will make recommendations to the Union and the States on important issues related to GST, like a) The goods and services that may be subjected or exempted from GST....

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GST: Physical verification of business premises post registration- Harsh?

Goods and Services Tax - In GST we are going towards old regime of excise/Vat registration in which physical verification of business premises is required. Under current Service Tax Registration process, requirement of physical verification of business premises is not required....

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Repairs & maintenance Service of wind mills situated away from factory is eligible for Cenvat Credit

Goods and Services Tax - Central Excise Appeal No.15/2012 in case of COMMISSIONER OF CENTRAL EXCISE AND CUSTOMS, AURANGABAD Vs. ENDURANCE TECHNOLOGY PVT LTD the matter came before Mumbai high court by an appeal filed by Revenue. High court framed the following question of Law....

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Excise Audits have adequate Statutory Backing

Goods and Services Tax - Audit by officers of Central Excise have adequate statutory backing (CBEC Circular NO.986/10/2014-CX., Dated: October 9, 2014) – An Analysis         INTRODUCTION: Recently, the CBEC has come out with a circular bearing No.986/10/2014-CX, Dated October 9, 2014 to clarifying on powers of Central Excise Officers to conduct audi...

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VAT not leviable on Service Tax portion of Restaurant bill

Goods and Services Tax - VAT not leviable on portion which attracts service tax; NO VAT on ST portion of Restaurant bill When Service tax leviable on 40% of the Restaurant bill , VAT not leviable on the portion which attracts service tax: An Analysis of Land mark Judgment of Uttarakhand High Court which addressed crucial issue of double taxation […]...

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Recent Posts in "CA Shailendra Saxena"

GST Council: It’s role & matters discussed in recent past meetings: An Overview

As per Article 279A (4), GST Council will make recommendations to the Union and the States on important issues related to GST, like a) The goods and services that may be subjected or exempted from GST....

Read More
Posted Under: Service Tax |

GST: Physical verification of business premises post registration- Harsh?

In GST we are going towards old regime of excise/Vat registration in which physical verification of business premises is required. Under current Service Tax Registration process, requirement of physical verification of business premises is not required....

Read More

Repairs & maintenance Service of wind mills situated away from factory is eligible for Cenvat Credit

Central Excise Appeal No.15/2012 in case of COMMISSIONER OF CENTRAL EXCISE AND CUSTOMS, AURANGABAD Vs. ENDURANCE TECHNOLOGY PVT LTD the matter came before Mumbai high court by an appeal filed by Revenue. High court framed the following question of Law....

Read More
Posted Under: Service Tax |

Excise Audits have adequate Statutory Backing

Audit by officers of Central Excise have adequate statutory backing (CBEC Circular NO.986/10/2014-CX., Dated: October 9, 2014) – An Analysis         INTRODUCTION: Recently, the CBEC has come out with a circular bearing No.986/10/2014-CX, Dated October 9, 2014 to clarifying on powers of Central Excise Officers to conduct audi...

Read More
Posted Under: Service Tax |

VAT not leviable on Service Tax portion of Restaurant bill

VAT not leviable on portion which attracts service tax; NO VAT on ST portion of Restaurant bill When Service tax leviable on 40% of the Restaurant bill , VAT not leviable on the portion which attracts service tax: An Analysis of Land mark Judgment of Uttarakhand High Court which addressed crucial issue of double taxation […]...

Read More
Posted Under: Service Tax |

CBDT Extends due date for Filing TDS returns for Government Deductors only

Due date extended for for filing TDS returns for Government Deductor: Double standard of CBDT”Relief should also extends to other assessee” Introduction:  Recently on 4th March CBDT Issue a CBDT circular No. 07/2014 F. No. 275/27/2013-IT(B) in which CBDT extends the due date for filing return for F.Y.2012-13 ( for 2nd to 4th quarter)...

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Posted Under: Service Tax |

Service tax exemption for factory canteen Needs Immediate further clarification

Notification No.14/2013 Dated 22/10/2013: Service tax exemption for factory canteen Needs Immediate further clarification: INTRODUCTION: CBEC issued a notification No.14/2013 dated 22 October 2013 in which exemption given from service tax for Services provided in relation to serving of food or beverages by a canteen maintained in a factor...

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Posted Under: Service Tax |

Penalty under normal provisions on assessee assessed under MAT provisions not justified

No penalty initiated under Section 271(1)(c) of I.T. Act 1961was justified for disallowance made under normal provisions when assessee was assessed under MAT provisions....

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Posted Under: Service Tax |

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