Itr filling for 2009 - 10 in 2012

Your quiry is not clear as u stated that your friend has received notice form IT dept and asking apllicability of service tax. There is no connection between in your query. 

clarify

No boss you' r friend is not liable for service tax as .....in case of transportaion business service tax liablity is on Service receipient ( reverse charge under GTA service). so not to worry.

Income tax office has nothing to do with this, 

Originally posted by : CA. Subhash Dangi
	Your quiry is not clear as u stated that your friend has received notice form IT dept and asking apllicability of service tax. There is no connection between in your query.  clarify

no no My friend Got  Notice for Filling Income tax return & in Financial Year 2009 - 10 his turn over near about 15 Lakh

& he dont have service tax Registration as well , so if we file Income tax then is there any chance to raise Service tax notice as he have turn over above 10 lakh . . .

but it will be advisable to take service tax  no. fo filling of return they will not ask service tax no. but in future if service tax department corealte the data then it may be harmful to you.

sorry for spelling mistakes............hope u get what i want to convey......

Thanks for reply  . . .

in this case what can i advice to him for filling ITR for 2009 - 10 then take registration no.

or what can you suggest