Easy Office
Easy Office

Need help in reconciling service tax amount with tds credit

This query is : Resolved 
Profile Image

Profile Image

(Querist)
07 October 2016 Dear Sir/Madam,

I have received a notice from Service Tax department asking me to produce the detailed reconcilation for the differences in the Service Tax filed in ST-3 returns with the 26 AS credit for the FY 2014-15. Please help me on how I can present this to the department!
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
07 October 2016 Month wise ascertain the difference, and find out the reason for the difference. Is it due to the provision of exempted service.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links