Need help in reconciling service tax amount with tds credit
This query is : Resolved
07 October 2016
Dear Sir/Madam,
I have received a notice from Service Tax department asking me to produce the detailed reconcilation for the differences in the Service Tax filed in ST-3 returns with the 26 AS credit for the FY 2014-15. Please help me on how I can present this to the department!
I have received a notice from Service Tax department asking me to produce the detailed reconcilation for the differences in the Service Tax filed in ST-3 returns with the 26 AS credit for the FY 2014-15. Please help me on how I can present this to the department!
07 October 2016
Month wise ascertain the difference, and find out the reason for the difference. Is it due to the provision of exempted service.
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