Dear sir\madam,
Now i doing construction company audit my doubt is the full invoice value raised by company is not certifying by clients they are certifying part amount that to it takes one month to certify that bill,so how i have to account service tax ,please reply as soon as possible ........thanks in advance
once bill is certified by the client then u account it otherwise itwill beproblem for u company if u pay excess of service tax or shortfall of servicetax. if get approval from theclient of certifiedbills forthework completed itwill be easily
Malhotra Rajesh & Associates
New Delhi
B.Com
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Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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CCI
Pro
CAclubindia
