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Nirav Shah
29 December 2019 at 18:02

Difference in ITR and Service tax return

I have received letter of enquiry from Service tax department stating there is difference in income in 26AS form and service tax return for the FY 2015-16.

And they have requested to pay service tax within one week.

I have taken service tax number in November 2015 as my turnover crossed 10 lakhs.
Total turnover was 13 lakhs.
( need to pay service tax for 3 lakhs )

I have stopped my business from December 2015.( within one month of taking service tax)

My questions:
1. I have received notice in August 2019, I am confuse / fear to approach service tax department, do I wait for second letter from service tax department. I have heard there is too much of harresment from dept. Few have suggested me wait and watch.

2. What experts suggest?,

3. Do I apply for a anmesty scheme?


chitrala venkatesulu
29 December 2019 at 14:36

WHETHER RCM PAYABLE ON IMPORT OF GOODS

RCM PAYABLE ON IMPORT OF GOODS


MOHD SARFARAZ LATIBANI
29 December 2019 at 13:35

GST on Drinking Water Supplied in Coolers

I want to know the GST Rate on Drinking water supplied in Coolers.


raghavendra b
29 December 2019 at 13:30

MISSING INVOICES

DEAR SIR,

SOME INVOICES ARE MISSING FOR THE MONTH OF NOVEMBER 2019 AND NOT DISPLAYED IN GSTR 2. I HAVE FILED 3B RETURN IN THE MONTH OF NOV 2019 WITH IN THE INVOICES DISPLAYED IN THE GSTR 2. SO MY QUESTION IS NOW LATEST AMENDMENT OF 10% OF ITC CLAIM ON PURCHASES BILLS UPLOADED IN GSTR 2A HOW TO CLAIM ITC ON MISSING INVOICES AND I HAVE FILED NOVEMBER MONTH OF 3B RETURN WHAT IS EARLIER RULES ON ITC CLAIMING.

PLEASE SUGGEST ME

REGARDS


PRANAY JAIN

I am using Business Credit Card and get monthly rebate/cash back on it, does it attract any GST liability at my end.


prakash kumar
29 December 2019 at 10:59

Appeal

My client received order u/s.144 i had preferred appeal online in form35 for assessment whether i have to file separate appeal for penalty proceedings and separate appeal for stay petition for demand raise u/s.156 which not yet received till now if so how to file stay petition online please reply and guide


dipsankar

Sir/Madam My query is what was the 6digit code of PRINTING OF NEWSPAPER UNDER GST(UNDER JOB WORK WHICH SAC CODE-9988 GST RATE @5%).


TARUN KUMAR
28 December 2019 at 22:28

Capital gain

Exemption u/s 54 not claimed in return of income. May it considered while scrutiny


TARUN KUMAR
28 December 2019 at 22:25

Demonetizarion

A private hospital received demonetized notes after demonetization and deposited in bank. What will be effect for income tax purpose


Shobhit Jain
28 December 2019 at 22:22

Company Name Approval

Can we use the word ' Company' in company name?
Eg ABC Company Private Limited







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