Should I show Services sales in VAT audit? In my view services invoices to be shown in service tax return.
vinayak c. chavan (CPT passed) (1011 Points)
19 October 2012Should I show Services sales in VAT audit? In my view services invoices to be shown in service tax return.
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 20 October 2012
Dear vinayak
As per any state law service turnover does not form a part of turnver of the SGTO as defined within the meaning of TURNOVER in any state VAT act
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 20 October 2012
By service turnover i mean pure service .......
No property in goods transferred........
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
