Clarification in respect of biling of chartered accountants in ST-3
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....larification in respect of biling of chartered accountants in ST-3<br> Query (Issue) Started By: - s k dalmia Dated:- 27-4-2006 Last Reply Date:- 27-4-2006 Service Tax<br>Got 1 Reply<br>Service Tax<br....
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....>In case of chartered accountants, they maintain their books of accounts on cash basis and pay the service tax on receipts basis. The billing raised by them on their clients do not appear in their reg....
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....ular main books of accounts- It appears only in a memorandum account outside the main financial books. Under such circumstances, how far is it necessary for them to show the Billing raised in the revi....
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....sed format of ST-3 Could u pl clarify? Thanks Reply By Surender Gupta: The Reply: For the purpose of service tax the method of accounting is not relevant. To overcome this difficulty, service tax rul....
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....es itself has been amended that bill / inovice shall be issued within 14 days. Therefore, without linking the details required in the ST-3 form with the account books, you have to comply with the stat....
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....utory requirements.<br> Discussion Forum - Knowledge Sharing ....
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