Job work under business auxiliary services


(Querist)
04 January 2019
OUR MANUFACTURING COMPANY ALSO DONE JOB WORK FOR SISTER CONCERN ABOUT RS. 9 LACS YEARLY, WHICH IS REGISTERED AS BUSINESS AUXILIARY SERVICE UNDER SERVICE TAX. BUT TAX NOT REMITTED BCOZ 10 LACS EXEMPTION AVAILED. BUT AT NOW WE RECEIVED A NOTICE FROM VAT AUTHORITY TO REMIT THE 5% TAX+INTEREST ON THE JOB WORK CHARGES(SHOWED AS OTHER INCOME IN P&L) FROM THE YEAR 2012-13. WHAT CAN WE DO AND HOW TO REPLY. PLEASE HELP US TO MAKE AN APT REPLY.



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