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?
RCM PAYABLE ON IMPORT OF GOODS
I want to know the GST Rate on Drinking water supplied in Coolers.
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
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