Suppose we are service provider of consulting engineering services so can we book the service tax paid on audit fees as service tax receivable under current assets which can be adjusted against service tax payable on consulting engineering services?
Menu
Service tax paid on audit fees.
Replies (1)
Yes.
Recent Topics :
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
Related Topics :
CAclubindia
