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audit of records
can service tax department demand documents before the GST period from party for s.tax audit now ?
Replies (4)
If they demand, you must produce the documents.
for audit purpose
Tax payer is liable to show the books of accounts and any documents related to accounts when demanded by department.
If Taxpayer is registered under Service Tax Rule then He must maintain records as per ST rule and Submit his Document if asking Dept...
* Return Statements...
* Input Details...
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* RCM Details...
* Payment Details...
* Return Statements...
* Input Details...
* Output Details...
* RCM Details...
* Payment Details...
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