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Show Casue Cum Demand Notice - Calculation

Queries 311 views 3 replies

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?





 

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

Thanks @ CA Rashmi Madam.  Is there any scheme or option where interest can be waived.?

No amnesty scheme already expired.


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