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.
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