TaxTMI 
TaxTMI 
I am rice mill owner and had a notice from Office of the Superintendent Central GST and Central Excise that to furnish all documents like income tax returns,P&L A/c, Balance Sheet audit reports annual bank statemnets etc from year 2013-14 upto 2017-18 june. We had not received any of services and our rice is exempt from service tax. From this notice need your guidence and reply
NON PAYMENT OF SERVICE TAX FOR THE FY 2013-14 REG
20 Oct 2018 
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Document production obligation: furnish requested financial records on a tax notice while asserting service tax exemption.
A tax notice initiating a statutory inquiry requires the taxpayer to produce financial and business records-income tax returns, audited accounts, profit and loss statements, balance sheets, bank statements and other audit documents-so the department can verify entitlement to a service tax exemption; the taxpayer should comply and simultaneously emphasise the claimed exemption and the basis for non-taxable supplies. (AI Summary)
A tax notice initiating a statutory inquiry requires the taxpayer to produce financial and business records-income tax returns, audited accounts, profit and loss statements, balance sheets, bank statements and other audit documents-so the department can verify entitlement to a service tax exemption; the taxpayer should comply and simultaneously emphasise the claimed exemption and the basis for non-taxable supplies. (AI Summary)