Notice for service tax return
This query is : Resolved
02 January 2017
One my friend who provide services of mandap decoration. He get notice from department for non filing of service tax return for last two years. He told me that he has not register for service tax. What is the solution for same?
CA R SEETHARAMAN
(Expert)
02 January 2017
Register under service tax pay service tax with interest and file the return for the last 2 years and reply to the notice.
02 January 2017
But how can department send notice though he has no service tax registration no?
CA R SEETHARAMAN
(Expert)
02 January 2017
Service tax dept might have collected information from the mandap or from service receiver.
CA R SEETHARAMAN
(Expert)
02 January 2017
Service tax registration is PAN based. Check the service tax No. includes his PAN No,
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