service tax
This query is : Resolved
02 September 2010
Dear All
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
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
hi
they will track based on your PAN number
or service tax registartion number
they will track based on your PAN number
or service tax registartion number
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.
03 September 2010
If you are charging service tax not accounted in the books you might caught
1. While audit, auditor must qualify in the reports
2. Service tax department having random basis audit by the department for all the service providers
3.Some cases Vendor claim CENVAT based on your ST number, department came to know you are collecting service tax
1. While audit, auditor must qualify in the reports
2. Service tax department having random basis audit by the department for all the service providers
3.Some cases Vendor claim CENVAT based on your ST number, department came to know you are collecting service tax
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