28 August 2010
we have provided service tax on accural and basis in books and accural portion reversed in next f.y. and but our liablity only when payment recd. so my querry is how to show in tax audit.
28 August 2010
In tax audit details of only service tax to be paid on amount received is to be shown and also only credit taken during the year needs to be shown.
CAclubindia
