No detail of service Tax liability available

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2011 Dear All,

An organization's last year audited B/S having Service Tax Payable INR 40000/- but for this amount no detail is available at all.

Pls guide what I should do with complete procedure.

Regards

CA Unnikrishnan Nair N

CA Unnikrishnan Nair N (Expert)
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13 May 2011 You can verify ST-3 returns, GAR chalans or on-line tax payment details to see whether tax has been paid subsequently. It can also relate to disputed taxes under litigation. For this, you can ask for show cause notices, Adjudication orders and appellate oders.

Querist : Anonymous

Querist : Anonymous (Querist)

14 May 2011 Thanks sir but Tax is not paid so far. Even no litigation. appeal etc pending.
Its only appearing in BS.

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