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?

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

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

Hi

Can we file lower deduction application for a "Company" online?
If yes suggest me the procedure, as i could't find any such option on Traces.

Respected Experts,
My query is regarding us 194M , as per my knowledge a taxable person (individual) not required to deduct TDS on his personal transactions . For instance a taxable person who has TAN and books are get audited us 44AB is made a payment of Rs. 55 Lakhs for his daughter's marriage with out TDS , in this Situation 194M is applicable to him or Not

An assesse has let out property @ Rs. 10000/- p.m. from April 1, 2019 and depositing GST and filling returns accordingly.

However, today, an agreement has been entered into to revise the rent amount from Rs. 10000/- to Rs. 20000/- p.m. w.e.f. 01/04/2019.

Please advise how to deposit GST and file GST returns.

Dear Sir

We are 100% Exporter and we starting our new pharma manufacturing unit in gujarat.
My question as below
1. Any rules for capital ITC exemption for 100% export unit.
2. Raw martial buy under 18% and Export under 12% and Capital ITC amount hung in our GST site which is increasing. Any rules for refund this amount.

Pls advise us.

As per cross border charges HO has to bill Branch for the expenses incurred on behalf of branch at HO.

Now my query is Shall we have to take Sale Value from Branch in our bank account if Branch is Having diff account for their transaction or we can adjust it in Branch Ledger.

As per my knowledge Branch & HO is one entity so just Debit to Branch and reconcile ledger at the year end.

need expert guidance on the same...

Dear Sir

Due to fire some stock has been burnt. i have made the entry in tally and reduce the purchase of Rs.96400/-
But how to reduce stock wise item from tally which the value of Rs.96400/- ( near about 250 packet of chips)

My client is holder of many properties. He rented these properties.
His Another project has started for building a theater. So My query is expenditure towards constructing the theater can it be claimed against rental income. Since his future goal is also to let out this property for 15 years after that property will be of tenant. Can house property income be treated as business income, because he does only that kind of activities. or Theater expenses can be claimed as business loss against house property income??

Please help me.