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This query is : Resolved
02 June 2009
What r the responsibilty of STat. Auditor of the company, where, the company has neither get registeration of Service Tax nor depositing Service tax on freight paid, though service tax is not being separtely shown in consignement note.
Should he disclose the same in Tax Audit REport.
Should he disclose the same in Tax Audit REport.
CA Tilak Raj Sharma
(Expert)
02 June 2009
Yes, if the client has made any default then you need to mention the same in tax audit report.
Madhukar N Hiregange
(Expert)
10 June 2009
Since it is the liability of the client to poay the same it should be disclosed.
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