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Question ID : 385

Disclosure under tax audit report

As per guidance note on tax audit, it is necessary to disclose the effect u,s 145 effect for exclusive method to clusive method. This is required for excise duty effect. Is is necessary to make same kd of disclosure for service tax ? How the for put credit and utilisation of effect will be shown if net of duty accountg is done? '

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Posted by rahul on Sep 27, 2005
Filed Under DIRECT TAXES

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