Service tax laibilities
This query is : Resolved
Ramsharan Patidar
(Querist)
18 February 2016
i labour contractor in MP electricity bord. i received contract pay Rs. 11 lakh in the FY 13-14 (first &last time only). now, i'm off this contractorship. i received notice from service tax department.
please guide me.
what is reply this notice.
mob. 9406673173
CA R SEETHARAMAN
(Expert)
18 February 2016
You are liable to pay service tax on 1 lac at 12.36% along with interest. No service tax payable on 10 lacs which is exempted.
Suresh Ramaswamy
(Expert)
18 February 2016
If the Department has issued a Show Cause Notice - pay the service tax on Rs.1 lac along with interest under section 75 of the Finance Act 1994 (as amended) within 30 days of receipt of the notice and pray for waiver of penalty. If it is just a letter demanding proof of payment, do the same and submit e-payment challan.
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