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312 Points
Posted on 19 April 2010
1. see if it is deposited before due date i.e 5th of relevant month and 31st of march
2.see if credit for input services is taken
3.check the computation done by the staff
4.check the relevant voucher
5.see on what services tax is charged: is there any service on which bank forgets to charge service tax or deposit
i think that will be all (that is what i use to do) u can also inquire while checking other things also that weather bank has charged service tax on the things which comes to ur knowledge while auditing -)