Suppose we are service provider of consulting engineering services so can we book the service tax paid on audit fees as service tax receivable under current assets which can be adjusted against service tax payable on consulting engineering services?
kamal garg (ca inter) (27 Points)
17 June 2017Suppose we are service provider of consulting engineering services so can we book the service tax paid on audit fees as service tax receivable under current assets which can be adjusted against service tax payable on consulting engineering services?
CAclubindia
