Payment of sevice tax for It service export.

Share This Thread
  1. Vhansa

    Vhansa New Member

    For Ay 12-13 export of IT service was above 10lakhs. Income tax is up to date but service tax is not paid as don't have the TIN number. So got a notice to show the books of accounts. What should be done? Any help
  2. ZED

    ZED Well-Known Member

    Show us the copy of the notice.

    If the case was of export of service as per (Service tax Export of service Rules) and ST was exempt then you would be in less trouble.
Draft saved Draft deleted
Similar Threads Forum Date
Should we have to pay tax to invoice which we have raised but payment not received GST Aug 19, 2017
interest on delayed payment of service tax GST Jun 27, 2017
Service Tax Payment & Service Tax Certificate to Merchant GST Apr 6, 2017
confusion during payment GST Mar 3, 2017
Service tax return without payment GST Jan 6, 2017