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.
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.
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