Need help in reconciling service tax amount with tds credit
This query is : Resolved
Amudha Krishnamurthy
(Querist)
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!
CA R SEETHARAMAN
(Expert)
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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