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.
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.
CAclubindia
