Payment certificate and abatement

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..... Payment certificate and abatement
Query (Issue) Started By: - Sudhir Kumar Dated:- 19-3-2025 Last Reply Date:- 19-3-2025 Service Tax
Got 2 Replies
Service Tax
If a party submit only payme .....

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..... nt certificate showing VAT/Sale Tax deducted by the Service recipient and he imparted the construction work to them, is a valid ground to assume that he has given work contract service.? Reply By KAS .....

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..... TURI SETHI: The Reply:     Payment of VAT/Sale Tax is a proof for sale (direct or deemed sale) and not for SERVICE.    VAT and Service  Tax  are mutually exclusive----- .....

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..... --Supreme Court. Reply By KASTURI SETHI: The Reply: Abatement  under Rule 2 A of SERVICE TAX (DETERMINATION OF VALUE) RULES, 2006 as amended read  with  Notification No.26/12-ST date .....

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..... d 20.06.12 can be claimed on the basis of  VAT/Sale Tax returns (Proof of payment of VAT).  Ratio of the judgment  of Hon'ble in the case of  Commissioner of ST Vs. Quick Heal .....

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.....    is applicable.  
Discussion Forum - Knowledge Sharing .....

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