sir i have a doubt, if we charged service tax to our client and shown in our books of account With out ST, how the IT come to know, this is for my knowledge
for eg, client Cost 10.00 ST 1.03 Total 11.03
In our books if we show billing amount directly 11.03
02 September 2010
I think u are asking that if one charged service tax in bills although he is not liable to pay service tax and show all amount as gross receipt. if this is the case, it will be an offence liable to be prosecuted.
CAclubindia
