Filing Reply to Service Tax Show Cause cum Demand Notice

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Vikram (Querist)
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16 January 2021 Hi,

I need help in filing reply to service tax show cause cum demand notice received for FY 2015-16. I hve all the documents ready from FY2015-16 to June 2017. Need to find a reply in proper format.

Looking for expert in south Mumbai.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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07 July 2024 To prepare a reply to a Service Tax show cause cum demand notice for FY 2015-16, you'll need to follow a structured approach. Here’s a general outline for drafting your reply:

### Part 1: Introduction
1. **Details of the Notice**: Mention the reference number, date of issuance, and the authority issuing the notice.
2. **Brief Overview**: Provide a brief summary of the issue raised in the notice regarding Service Tax liabilities for FY 2015-16.

### Part 2: Background and Facts
1. **Chronology of Events**: Outline the timeline of events relevant to the Service Tax assessment for FY 2015-16.
2. **Transactions and Activities**: Describe the nature of services provided, agreements or contracts involved, and any relevant details about the business operations during the period under scrutiny.
3. **Compliance**: Highlight any compliance efforts made, such as filing of returns, payment of taxes, and maintenance of records.

### Part 3: Legal and Regulatory Framework
1. **Applicable Laws**: Discuss the relevant provisions of the Service Tax Act applicable to your case.
2. **Judicial Precedents**: Reference any judicial decisions or precedents that support your position, if applicable.
3. **Circulars and Notifications**: Include any relevant circulars or notifications issued by the tax authorities that clarify the interpretation of the law.

### Part 4: Response to Allegations
1. **Specific Allegations**: Address each allegation raised in the show cause notice individually.
2. **Justification and Evidence**: Provide explanations, justifications, and supporting documents to refute the allegations. Include copies of invoices, contracts, payment records, and any other relevant documentation.
3. **Calculations**: If there are discrepancies in the tax calculations, provide your own calculations and how they differ from the authorities'.

### Part 5: Conclusion
1. **Request for Relief**: State your request for the withdrawal or modification of the demand raised in the show cause notice.
2. **Closing Statement**: Summarize your arguments and express confidence in a favorable resolution.

### Additional Tips:
- **Consultation with a Tax Professional**: Since you are looking for expertise in South Mumbai, consider consulting with a tax advisor or a chartered accountant who specializes in Service Tax matters. They can provide personalized guidance and ensure compliance with local regulations.
- **Document Management**: Ensure all documents are organized and referenced properly. Maintain copies of all correspondence and submissions for future reference.
- **Timely Submission**: Adhere to the deadline specified in the show cause notice for submitting your reply. Request for an extension if needed, citing valid reasons.

This structured approach will help you prepare a comprehensive and well-organized reply to the Service Tax show cause cum demand notice.