Service Tax Attraction
This query is : Open
14 September 2010
During the course of audit of one company, (which is default in 3 years both with ROC and Income Tax) I have found that the company has not taken service tax registration. The main source of income of the company is from Tour operations and turn over more than 30 lakhs. My question is, whether provision for service tax for the defaulted period is to be given? And in Audit report it is to be qualified or not?
CA Vijay Kumar Gupta
(Expert)
14 September 2010
yes, you have to give adverse report in caro for non payment of undisputed service tax.
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