Service Tax Audit
This query is : Resolved
06 October 2010
One of my client has received notice of service tax audit of last five years, i am attainnng this kind of audit first time , please give me some good point to remember in audit and suggest me some good technics to attain this kind of audit
06 October 2010
Make sure what ever your credit side of P&L is. Either you have shown the same in Return or if not have a sound explanation.
Match Credit availed, with invoices, if any invoices are not found get it from the service providers.
Get all returns in order
If any minor demand is raised and if you find the same is correct then pay the same with interest.
Remember to obtain your audit report. department takes lot of time to deliver the same as they might want to book a case against your client.
Match Credit availed, with invoices, if any invoices are not found get it from the service providers.
Get all returns in order
If any minor demand is raised and if you find the same is correct then pay the same with interest.
Remember to obtain your audit report. department takes lot of time to deliver the same as they might want to book a case against your client.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- FEMA regulation Act. for inward remitance
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
