kora karthik (student) (35 Points)
24 March 2015Dear sir\madam,
Now i doing construction company audit my doubt is the full invoice value raised by company is not certifying by clients they are certifying part amount that to it takes one month to certify that bill,so how i have to account service tax ,please reply as soon as possible ........thanks in advance
sesha
(accounts executive)
(1101 Points)
Replied 24 March 2015
once bill is certified by the client then u account it otherwise itwill beproblem for u company if u pay excess of service tax or shortfall of servicetax. if get approval from theclient of certifiedbills forthework completed itwill be easily
CAclubindia
