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?
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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.
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