I have a query,
My client cover under 75% abatement but during service tax audit there was raise demand due to short turnover. But while paying the service tax amount for F.y 2012-13 & F.y 2013-14 we by mistake forgot to take 75% abatement and made payment on full.
Now what to do???
| Originally posted by : Jai Bharti | ||
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I have a query, My client cover under 75% abatement but during service tax audit there was raise demand due to short turnover. But while paying the service tax amount for F.y 2012-13 & F.y 2013-14 we by mistake forgot to take 75% abatement and made payment on full. Now what to do??? |
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Bharti
You need to tie up with some expert or CA for this issue . As it involves departmental correspondence.
Regards
Karanjit Singh | +91-7503588224
CAclubindia
