service tax queries
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 November 2010
Sirs,
I've some queries relating to service tax as follows:
a. What kind of records are to be maintained for claiming service tax input. Will a file made of all the challans and bills which have contributed to the service tax input figure will do??
b. If I have received service tax (and deposited it with the govt) wholly or partly in respect of a bill against which I donot provide service later wholly or partly, Will I have to modify each such bill to clearly show the amount of ST received on taxable value of the services rendered for adjusting refund???
c. What are the main points which should be checked by the auditor during audit with respect to service tax??
warm regards
I've some queries relating to service tax as follows:
a. What kind of records are to be maintained for claiming service tax input. Will a file made of all the challans and bills which have contributed to the service tax input figure will do??
b. If I have received service tax (and deposited it with the govt) wholly or partly in respect of a bill against which I donot provide service later wholly or partly, Will I have to modify each such bill to clearly show the amount of ST received on taxable value of the services rendered for adjusting refund???
c. What are the main points which should be checked by the auditor during audit with respect to service tax??
warm regards
Aditya Maheshwari
(Expert)
09 November 2010
visit this link
https://www.caclubindia.com/share_files/performa-of-input-service-credit-20551.asp
https://www.caclubindia.com/share_files/performa-of-input-service-credit-20551.asp
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