Received a service tax notification...
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 June 2016
Hello Friends,
Hope all are doing well...!
My question is, we have received a notification from service tax department for an audit. i.e for past 5 years but currently we do not have the data for past 2-3 years and have few service Invoices, service tax payment challens, Service Tax Returns copy and Audit report.
What we can do for rest of those things which does not have with us?. also can we able to get the GAR 7 challens for all the years?. Can you please suggest me the Idea. What we can do and also can we fight with the department people.
you can send the answer to this email : chandrucg29@gmail.com
Looking forward to hear your favourable....
Thanks
Chandru
Hope all are doing well...!
My question is, we have received a notification from service tax department for an audit. i.e for past 5 years but currently we do not have the data for past 2-3 years and have few service Invoices, service tax payment challens, Service Tax Returns copy and Audit report.
What we can do for rest of those things which does not have with us?. also can we able to get the GAR 7 challens for all the years?. Can you please suggest me the Idea. What we can do and also can we fight with the department people.
you can send the answer to this email : chandrucg29@gmail.com
Looking forward to hear your favourable....
Thanks
Chandru
10 June 2016
you can prepare the record of service tax with help of old data and filed return , challan, and auditor notee, your auditor must have keep your service tax record as a audit working . pls confirm from them.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- DUE DATE FOR ITR FILING
- Residential status of non resident
- Reporting in TDS return
- Traces submitting correction statement error
- Short Term Gain Reporting ITR
- Taxation on Old jewellery sold
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
