Service tax

Mukesh Khandelwal (Querist) 22 August 2015 This query is : Resolved
Some of my clients provide service to private limited companies. The information related to taxable service or service tax payable has provided by our clients (means the service recipients).
My clients had paid service tax and submit both half year returns (ST-3) under prescribe period, but on the time of income tax audit we found that service tax was lower deposited as per 26as figures. So after this we determine it and deposit the balance service tax with interest sou-moto .
Due to reason of compilation of 90 days period revised return can’t possible so we were submitting the manual st-3 returns with cover letter to range office.
Now the superintendent sir issue a notice under section 76 for penalty for failure to pay service tax.
What is the provision and what will the ground for submission of reply.
Please guide me.
with regards
Mukesh Khandelwal
CHIRAWA - JHUNJHUNU- RAJASTHAN 333026
9828242065
9414742055
mukesh_khandel@yahoo.com

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Guest (Expert) 22 August 2015
For A Professional Reply From Practising Chartered Accountants who are Well Versed in your Queries Post the Same In CA Club of this Forum.The Details are Below in this Same Thread.

Rajendra K Goyal (Expert) 22 August 2015
Reply the notice after consultation with local tax consultant by showing him the notice and related papers.

Mukesh Khandelwal (Querist) 24 August 2015
thanks a lot

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