Tax audit(very urgent)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 September 2011
partnership firm (software business) incorporated on 1.10.2010 rendering software services in india.firm got 1,70,25,280 receipts from ABC company(client) situated outside india.firm outsourced some work to Ex softech in india.
whether firm should pay service tax on 1,70,25,280.how should i show Ex softech in tally.
The firm donot have service tax or vat registration.
What is the solution as tax audit applies to my firm.what to show to auditor.
whether firm should pay service tax on 1,70,25,280.how should i show Ex softech in tally.
The firm donot have service tax or vat registration.
What is the solution as tax audit applies to my firm.what to show to auditor.
28 January 2012
Yes as the turnover exceeds 10 lacs of rupees
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