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
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
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
