Delay deposit of service tax
This query is : Resolved
CA AJAY KUMAR AGRAWAL
(Querist)
17 June 2014
My query is, for example a contractor has been providing service for Rs 15 Lacs per year for last 3 years & did not charge Service Tax separately in the Bills. Hence he never deposited any Service Tax. Now through Form 26AS Deptt came to know all this & demanding Service Tax with Interest. My query is whether he is required to deposite Service Tax Rs 556200 (interest extra) on (15Lacsx3x12.36%) or Rs 495016 (interest extra) on (15Lacsx3x12.36/112.36) by back calculation. Please suggest with relevant rules. Thanx
CA UMESH DULAL
(Expert)
17 June 2014
You mean to say, service tax department is using 26AS for registration and payment of service tax.
CA AJAY KUMAR AGRAWAL
(Querist)
17 June 2014
yes they got the turnover from Form 26AS
CA AJAY KUMAR AGRAWAL
(Querist)
17 June 2014
The question is not from where they got the information. Assesse is agreed to deposit. The question is which of the above mentioned amount is to be deposited.
CA AJAY KUMAR AGRAWAL
(Querist)
18 June 2014
any suggestions please ???
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