Sumeet Tholle Profile

Sumeet Tholle

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22 Questions
16 Answers

B.Com., LL.B., C.A. Practicing Chartered Accountant Author of Book "Easy to Understand Accountancy & Auditing"

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Issue Id: 120966

Fresh SCN demanding more GST as compared to original SCN

Sir, We filed Writ Petition before High Court as GST Tax demand as per order is more the SCN. High Court allowed our WP as quantravention of Sec. ... Read Full Issue

Asked by Sumeet tholle

20 Jun 2026

14 Replies

918 Views

Issue Id: 117832

Refund under Inverted Tax Structure in case of multiple business

Dear Sir,We are having 2 business(activities) under one GSTIN.In one trading activity input & output rate are same but in other manufacturing ... Read Full Issue

Asked by Sumeet tholle

28 Feb 2022

8 Replies

2494 Views

Issue Id: 110032

Query on Indirect Tax Dispute Resolution Scheme, 2016

Dear Sir,Good Afternoon.The Dispute Resolution Scheme,2016 applicable if dispute pending before Commissioner(Appeals) as on ist March 2016.In my ... Read Full Issue

Asked by Sumeet tholle

14 Mar 2016

5 Replies

1099 Views

Issue Id: 109544

Supply to SEZ-Procedure ??

Dear Sir,"A" is the unit in SEZ. "B" has taken erection contract with material of "A".My client "C",who is ... Read Full Issue

Asked by Sumeet tholle

16 Dec 2015

2 Replies

1976 Views

Issue Id: 108376

Is Co-relationship required between input service & output service for cenvat purpose ?

Dear Sir,One of the my client is having hardware trading business and paid service tax on telephone, CA, GTA Bank charges etc service.Along with ... Read Full Issue

Asked by Sumeet tholle

04 Apr 2015

4 Replies

1638 Views

Issue Id: 108267

Supply of tangible goods Vs Erection,Instalation

Dear Sir,One of the my client engaged in the business of providing cranes with driver but not registered with dept. and not collected ST also.He ... Read Full Issue

Asked by Sumeet tholle

16 Mar 2015

1 Reply

1277 Views

Issue Id: 107998

Is Service Tax payable on Services Received outside India under RCM?

Dear Sir,One of the my client ( bases in India) in the business of ginning and pressing of Cotton bales. They supply cotton bales to textiles mills ... Read Full Issue

Asked by Sumeet tholle

12 Feb 2015

8 Replies

19400 Views

Issue Id: 107856

Regarding-Export & Registration

Dear Sir,ABC, who is registered with excise dept, received an export order for supply as well as erection of machinery from England.ABC appointed PQR ... Read Full Issue

Asked by Sumeet tholle

14 Jan 2015

3 Replies

1172 Views

Issue Id: 107368

Service Tax collected but not deposited-SCN issued but wrong classification

Dear Sir,My client registered with Service Tax department under Erection, Installation Service and collected Service Tax.But since last 7 years he ... Read Full Issue

Asked by Sumeet tholle

19 Sep 2014

7 Replies

12203 Views

Issue Id: 107243

Query on Rent a ceb service

Dear Sir, My client who is hotel also arranges vehicles from outside for their customers. He charge fix rate vehicle wise for Airport/Railway ... Read Full Issue

Asked by Sumeet tholle

27 Aug 2014

1 Reply

1719 Views

Issue Id: 107023

Query regarding appeal to CESTAT ?

Dear Sir,One co-operative bank having 8 branches.Each branch having separate Service Tax registration number. (Branch do not have separate PAN as ... Read Full Issue

Asked by Sumeet tholle

13 Jul 2014

2 Replies

1312 Views

Issue Id: 106711

Import of Service i.e. Payment to architect of Dubai for construction of House in India

Dear Sir, One of the client constructed home for himself at Aurangabad- Maharashtra and for which he paid Architect Fees to the architect of Dubai ... Read Full Issue

Asked by Sumeet tholle

15 Apr 2014

1 Reply

3218 Views

Issue Id: 106663

How to claim refund of Service Tax ?

Dear All, I purchased one bunglow from builder and paid Service Tax to him. Now I want to claim refund of Service Tax ? Can I claim refund ... Read Full Issue

Asked by Sumeet tholle

28 Mar 2014

2 Replies

1389 Views

Issue Id: 106297

Works Contract Service-Water Pipeline to MIDC

Dear All, One of my client providing Service of laying down of water pipeline along with material (i.e. works contract service) to Maharashtra ... Read Full Issue

Asked by Sumeet tholle

10 Dec 2013

2 Replies

10551 Views

Issue Id: 106176

Eligible ? - CENVAT Credit on rent

Dear All, My client is bank, paying 1 lakh rent per month to landlord since April 2007. Last month Landlord registered with Service Tax ... Read Full Issue

Asked by Sumeet tholle

16 Oct 2013

3 Replies

1542 Views

Issue Id: 105924

Period to issue Show Cause Notice raised from 12 month to 18 month-How to Calculate ?

Dear Sir, W.e.f. 28/05/2012, time limit to issue SCN raised to 18 month from 12 month. I have following query, Final Statement recorded on ... Read Full Issue

Asked by Sumeet tholle

25 Jul 2013

5 Replies

20459 Views

Issue Id: 105858

Residential Construction Service-15 bunglows

Dear Sir, My query is for period FY 10-11. One of my client constructed 15 bungalows only on one big plot. Would this fall under definition of ... Read Full Issue

Asked by Sumeet tholle

05 Jul 2013

5 Replies

6303 Views

Issue Id: 105805

Is Service Tax applicable on water pipeline/ drainage Services provided to MIDC

Dear All, One of the my client provided services along with material to Maharashtra Industrial Development Corporation. The services are water ... Read Full Issue

Asked by Sumeet tholle

18 Jun 2013

4 Replies

10281 Views

Issue Id: 105792

IS SERVICE TAX APPLICABLE TO SUB CONTRACTOR WHO PROVIDED SERVICES TO SEZ

Dear Sir, "A" is unit under SEZ. "B" is main contractor of "A" "C" is sub contractor. "C" entered into agreement with "B" to provide ... Read Full Issue

Asked by Sumeet tholle

13 Jun 2013

3 Replies

18417 Views

Issue Id: 5427

CENVAT Credit on Works Contract Service

Dear All, One of my client is hotel, providing mandap keeper, accomodation, renting (as some portion rent out to bank) service. He engaged works ... Read Full Issue

Asked by Sumeet tholle

16 Mar 2013

2 Replies

1838 Views

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1 to 20 of 22 Results

16 Replies on 13 Issues

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1 to 13 of 13 Results

Issue Id: 120966

Fresh SCN demanding more GST as compared to original SCN

Sir, We filed Writ Petition before High Court as GST Tax demand as per order is more the SCN. High Court allowed our WP as quantravention of Sec. ... Read Full Issue

Asked by Sumeet tholle

20 Jun 2026

2 Replies

918 Views

Issue Id: 117832

Refund under Inverted Tax Structure in case of multiple business

Dear Sir,We are having 2 business(activities) under one GSTIN.In one trading activity input & output rate are same but in other manufacturing ... Read Full Issue

Asked by Sumeet tholle

28 Feb 2022

3 Replies

2494 Views

Issue Id: 109544

Supply to SEZ-Procedure ??

Dear Sir,"A" is the unit in SEZ. "B" has taken erection contract with material of "A".My client "C",who is ... Read Full Issue

Asked by Sumeet tholle

16 Dec 2015

1 Reply

1976 Views

Issue Id: 107944

Input credit on service tax for hotels under construction

We have a 5 star hotel being constructed at Goa. We receive services from professional and architects both domestic and abroad. As of now, there are ... Read Full Issue

Asked by Soumya p rao

03 Feb 2015

1 Reply

5035 Views

Issue Id: 107856

Regarding-Export & Registration

Dear Sir,ABC, who is registered with excise dept, received an export order for supply as well as erection of machinery from England.ABC appointed PQR ... Read Full Issue

Asked by Sumeet tholle

14 Jan 2015

1 Reply

1172 Views

Issue Id: 106297

Works Contract Service-Water Pipeline to MIDC

Dear All, One of my client providing Service of laying down of water pipeline along with material (i.e. works contract service) to Maharashtra ... Read Full Issue

Asked by Sumeet tholle

10 Dec 2013

1 Reply

10551 Views

Issue Id: 106176

Eligible ? - CENVAT Credit on rent

Dear All, My client is bank, paying 1 lakh rent per month to landlord since April 2007. Last month Landlord registered with Service Tax ... Read Full Issue

Asked by Sumeet tholle

16 Oct 2013

1 Reply

1542 Views

Issue Id: 105924

Period to issue Show Cause Notice raised from 12 month to 18 month-How to Calculate ?

Dear Sir, W.e.f. 28/05/2012, time limit to issue SCN raised to 18 month from 12 month. I have following query, Final Statement recorded on ... Read Full Issue

Asked by Sumeet tholle

25 Jul 2013

1 Reply

20459 Views

Issue Id: 105858

Residential Construction Service-15 bunglows

Dear Sir, My query is for period FY 10-11. One of my client constructed 15 bungalows only on one big plot. Would this fall under definition of ... Read Full Issue

Asked by Sumeet tholle

05 Jul 2013

1 Reply

6303 Views

Issue Id: 105805

Is Service Tax applicable on water pipeline/ drainage Services provided to MIDC

Dear All, One of the my client provided services along with material to Maharashtra Industrial Development Corporation. The services are water ... Read Full Issue

Asked by Sumeet tholle

18 Jun 2013

1 Reply

10281 Views

Issue Id: 105792

IS SERVICE TAX APPLICABLE TO SUB CONTRACTOR WHO PROVIDED SERVICES TO SEZ

Dear Sir, "A" is unit under SEZ. "B" is main contractor of "A" "C" is sub contractor. "C" entered into agreement with "B" to provide ... Read Full Issue

Asked by Sumeet tholle

13 Jun 2013

1 Reply

18417 Views

Issue Id: 5427

CENVAT Credit on Works Contract Service

Dear All, One of my client is hotel, providing mandap keeper, accomodation, renting (as some portion rent out to bank) service. He engaged works ... Read Full Issue

Asked by Sumeet tholle

16 Mar 2013

1 Reply

1838 Views

Issue Id: 4376

Payment of service tax on reversed charge method.

Some of our service providers covered under works contracts were not crossed the turnover limit of Rs. 10 Lacs in previous financial ... Read Full Issue

Asked by Vinay wakde

16 Jul 2012

1 Reply

7768 Views

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Sumeet Tholle

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