29 December 2019
I have received letter of enquiry from Service tax department stating there is difference in income in 26AS form and service tax return for the FY 2015-16.
And they have requested to pay service tax within one week.
I have taken service tax number in November 2015 as my turnover crossed 10 lakhs. Total turnover was 13 lakhs. ( need to pay service tax for 3 lakhs )
I have stopped my business from December 2015.( within one month of taking service tax)
My questions: 1. I have received notice in August 2019, I am confuse / fear to approach service tax department, do I wait for second letter from service tax department. I have heard there is too much of harresment from dept. Few have suggested me wait and watch.
30 December 2019
Reply to the notice as you are liable for service tax 3 lacs only as service tax exceed 10 lacs only now. Opt for amenesty if GST is payable on 3 lacs not paid.
CAclubindia
