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Service tax notice a.y 14-15

Rohit Pandey (LLB PERSUING) (186 Points)

21 December 2020

One of my client got notice from gst department for service tax .
he was not registered
in service tax his turnover is more than 10 lack .how can I solve this notice please suggest sir

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4 Replies

ayusmita (Tax consultant) (5885 Points)
Replied 21 December 2020

Notice as per section what ?
as your trunover more than 10 lakhs and being not registered I think you get .

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Rohit Pandey (LLB PERSUING) (186 Points)
Replied 21 December 2020

Yes turnover is more than 10 lack what is solution

ayusmita (Tax consultant) (5885 Points)
Replied 21 December 2020

Registration in gst done and in which section you get notice?

Rajendra Prabhu (Associate ) (59 Points)
Replied 21 December 2020

Dear Rohit Pandey Ji,

First of all find out the date of notice, of they are seeking to tax for the period more than 5 years from the date of notice, notice is not valid under section 73 proviso (1).

Even if it is within 5 years , suppression and intent to evade duty must be proved by the department. Normally department can scrutinize anything within 30 months ( section 73)

Even if your service tax liability is genuine, get basic exemption benefit provided for the first time, for 10 lakhs.