21 November 2022
Dear Sir, We are in receipt of SCN from GST department that why we have not paid Service tax for the year 2016-17 and 2017 Till June 2017. We are into transport buisness , providing truck for lifting containers from the yard of the customers , whose goods were being imported from overseas. Our C.A has filed Nil returns for these period, under the coloumn Service provider under section 68(1). Also we are showing our invoices which is mentioned Service tax payable by the consignee. Please let me know whether this is correct method, and please advice whether we have any liability of paying Service tax from our end. Please reply back at the earleist. Thanks Prakash Menon
CAclubindia
