Service tax
This query is : Resolved
16 June 2018
Dear Sir,
We are manufacturing company and we also provide service to our customer, .
We have service tax registration for the same. While filling service tax return we have shown all our details of Service (Provider) but we have not shown any details against service tax paid on RCM. (Receipt) ie GTA & Manpower supply.
Now Service tax officer asking why your have not show the same in service return
Please help us how to handle the same.
We are manufacturing company and we also provide service to our customer, .
We have service tax registration for the same. While filling service tax return we have shown all our details of Service (Provider) but we have not shown any details against service tax paid on RCM. (Receipt) ie GTA & Manpower supply.
Now Service tax officer asking why your have not show the same in service return
Please help us how to handle the same.
Vishakha Kejriwal.
(Expert)
18 June 2018
It is a procedural error, hence you can convince the officer with reference to your account books and cross party ledgers the total amount of services received and the taxes paid as evidenced by the challans you have, thus arguing no revenue loss to the Government.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
