one of my client recived notice of service tax for the assesment year a.y.14-15 .
but at that time client dont have service tax number but in 26 as 194c tds amount is 22000. and they filed itr u/s 44 ad
what can I give response to department please give suggestions and how can I solve it
please reply
8 Replies
Tarun Sharma
(CS)
(29 Points)
Replied 11 October 2020
It's depend on the Section for which notice has been issued. your information is not adequate to suggest you appropriate reply
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 11 October 2020
What is your business / sources of income ?
i.e 194C amount is relating t which type of contract ?
i.e 194C amount is relating t which type of contract ?
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 October 2020
66D of finance act act is for negative list of service with effect from july 2012
so can you elaborated more to know the things
and 194 c is for contractor
did you did their audit that time
which itr form
did you call your sale tax office n all
so can you elaborated more to know the things
and 194 c is for contractor
did you did their audit that time
which itr form
did you call your sale tax office n all
Rohit Pandey
(LLB PERSUING)
(186 Points)
Replied 11 October 2020
Itr 4s no audit turnover is less than 22 lack
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 October 2020
Ok did you talk to your local sale tax as well as income tax
Rohit Pandey
(LLB PERSUING)
(186 Points)
Replied 11 October 2020
Still not last Friday got notice sat and Sunday holiday monday we meet..
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 October 2020
Meet and if if possible write a letter of application clarification regarding this
stating the facts why he is nt have a service tax number that time
stating the facts why he is nt have a service tax number that time
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