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Service tax in construction company

Queries 445 views 1 replies

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

Replies (1)

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


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