Hi,
I have received a service tax notice for FY2015-16. I have no service tax number and the services provided by me in the year:
FY2015-16: Rs.12,50,000
FY2016-17: Rs.8,00,000
FY2017-18 (Till June): Rs.4,00,000
Can somenody help me what will be the service tax liability as per the above?
Menu
Show Casue Cum Demand Notice - Calculation
Replies (3)
No liability for the F.Y. 16-17 & 17-18.
But for F.Y. 2015-16 you are liable to pay service tax, however you get deduction of 10,00,000 so liability arises 18% on 2,50,000 plus interest
But for F.Y. 2015-16 you are liable to pay service tax, however you get deduction of 10,00,000 so liability arises 18% on 2,50,000 plus interest
Thanks @ CA Rashmi Madam. Is there any scheme or option where interest can be waived.?
No amnesty scheme already expired.
Recent Topic
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
Related Topics
CAclubindia
