Service tax
This query is : Resolved
21 April 2009
I want to know in detail how one should audit service tax
22 April 2009
22 April 2009
First you should know the nature of business , by this you can know how many services applicable. check service tax registration and any amandement their after. check past three year returns and corrospondance with department. check any department audit was conducted and what was result.further you may ask on my mail cabrijbhushan@gmail.com.
22 April 2009
after understanding the business of entity best way to audit is prepair a reconcilation of service rendered, service tax payble and cenvate receivable with books of accounts and return and check invoice raised and bill received for cenvat check the connection of input service with output service
26 May 2009
Thank you sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
