Recovery of service tax dues
This query is : Resolved
03 February 2017
Dear Sir,
I have received a notice from the Service Tax department having the subject line " Recovery of Service Tax dues which has been self-assessed but not paid"
This notice is for F.Y 2012-13 for Oct-Mar period. They have demanded Rs. 127438/- as short payment. When I saw my previous records, I came to know that I was having a liability of Rs. 63719/- which is exactly the same of demanded amount Rs. 127438/- when we double the figure of Rs. 63719/-.
What should I reply. I have all the challans for Rs. 63719/- (Actual liability) pertaining to the above period for which demand is raised.
Regards,
Divyesh Jain
I have received a notice from the Service Tax department having the subject line " Recovery of Service Tax dues which has been self-assessed but not paid"
This notice is for F.Y 2012-13 for Oct-Mar period. They have demanded Rs. 127438/- as short payment. When I saw my previous records, I came to know that I was having a liability of Rs. 63719/- which is exactly the same of demanded amount Rs. 127438/- when we double the figure of Rs. 63719/-.
What should I reply. I have all the challans for Rs. 63719/- (Actual liability) pertaining to the above period for which demand is raised.
Regards,
Divyesh Jain
04 February 2017
File response to the notice issued by the service tax department with complete details of services provided, tax payable and tax paid along with copy of challans along with the financial statement of respective year.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
