Service Tax Audit Questionnaire


A service tax audit questionnaire is filled by those businesses or companies who are offering different types of services, which can vary from offering travel services to pet grooming service. The most important aspect of a service tax audit questionnaire is the information that is revealed in the form of services offered by a business and the tax consequences. A service tax audit is conducted by a chartered accountant.

Service Tax Audit Questionnaire Sample

Name of the business: ________________________________________

Business owners name: ________________________________

Social Security Number: _________________________________

Age: ______ Sex: _______  Occupation: ______________________

Office Address: ______________________________________

City: ________________ State: ___________________  Zip: _________________

Telephone: ____________________  Fax: ____________________________

Residential Address: ______________________________________

City: ________________ State: ___________________  Zip: _________________

Telephone: ____________________

Email: _________________________  Website: ____________________________

Q1. What type of business do you have?

a)   Partnership

b)   Corporation

c)   Sole proprietorship

d)   Limited liability

e)   Nonprofit organization

f)    Government agency

g)   Others (Pls specify): _____________________________________

Q2. What type of services do you offer?

_______________________________________________________________________

Q3. What is the annual turnover of the business in the current financial year?

________________________________________________________________________

Q4. How many employees are there in the organization currently?

a)   Less than 10

b)   11-20

c)   21-50

d)   More than 50

Q5. Has the preliminary scrutiny of returns been conducted? If yes, please provide details.

a)   Yes

b)   No

c)   Details of Scrutiny of returns__________________________________________

Q6. Did your Chartered Accountant (CA) identify non-compliance issues for the previous financial year? If yes then what was the result?

a)   Yes

b)   No

c)   Results: ____________________________________________________________

Q7. Have you files the service tax returns in the current financial year?

a)   Yes

b)   No

Q8. Did you file the service tax after calculating the correct applicable rate of tax?

a)   Yes

b)   No

Q9. If there a major variation in the taxable value and tax payment in the current financial year?

a)   Yes

b)   No

Q10. Did you file the service tax return within the stipulated period?

a)   Yes

b)   No

Category: Tax Questionnaire

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