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Service tax amount included in Sales

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This query is : Resolved

DIVYESH JAIN (Querist)

17 May 2022 Dear Sir,

While filing Income tax return for F.Y. 2015-16, the total turnover was shown as 92 lacs which also included service tax component whereas while filing Service tax return for F.Y. 2015-16, the total turnover was shown as 80 lacs (excluding service tax amount).

Now I have received a notice from Service tax department that I have shown less turnover in my service tax return by 12 lacs and I am liable to pay Service tax on the differential turnover.

Is there any section in service tax or income tax which allows to include Service tax amount in Total sales turnover while filing income tax return. The is no short payment of service tax.

Please help me in this matter.

Regards,
Divyesh Jain

Ram Avtar Singh

Ram Avtar Singh (Expert)

18 May 2022 Please read the Balance sheet whether the service tax amount is reduced from turnover. it will support your case. and all service Invoices will be matched with Assessable value and Service Tax Amount. detail should be submitted to the department.

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