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Raj Kumar
04 June 2014 at 13:54

Preparation of service tax

Hello sir, i have done B.com in 2007 and MBA in 2010 , After that i worked with "The Royal Bank of Scottland" as Associate ( outbond call) for 9 month aftre that i start job in "Genpect" Gurgaon , it was Backend profile ad process was "Genworth financial" i worked there for 11 months and unfortunatily i had to leave from Genpact in nov 2012 because of health issue i resiged from . and now aftr almost 1.5 year i am looking for new job and i want to work in Account like AR/AP/Bank Reconcilation/O2C/P2P/ etc. So please suggest me regarding resume detail how should i prepare resume. If i look for account i do not have any exp in Accounts job . I have exp in Backend but i dnt want to go for Backend. so should i search as a fresher , in this case what to do and how to show my past 2 years exp because they dnt considr exp if i look for account fresher job. Please suggest me the best way to prepare and make resume and to find the job.



Anonymous
04 June 2014 at 13:15

Learn taxation on service tax

Dear All,
Is there any short cut way to learn the taxation on service tax becoz I m not aware with service tax at all.. I know the Income tax & sales tax, but on service tax I haven't worked. Would anyone of you all help me in learning service tax, How can I learnt it on system, I hve read book over service tax but bookish language is being tuppest for me, I need some online notes...
Pleaseeeeeeee help me.....


SUBBU

please answer me whether service tax levi on
doctors to provide service to patients



Anonymous
03 June 2014 at 15:38

Service tax(gta)

Hi Frd,

we have two registration one in Mumbai (Maharashtra) and one in Vadodara (Gujarat). both have different registration number

our liability to pay GTA arise from Vadodara where as we have paid in Mumbai though online.

now what i can do to receive the money. kindly suggest other option if available.

Regards
Jigar Vyas



Anonymous
03 June 2014 at 15:29

Return not filed

One of my client has not paid service tax from 1-1-2013 to 31-3-2014. However the in the month of may 2014 he paid the entire service tax with interest. He had paid the entire service tax from 1-1-2013 to 31-3-2014 with only one challan. How to fill challan details in service tax return details for apr-13 to sep-13 half yearly return.

Please reply.
Thanking you



Anonymous
03 June 2014 at 14:08

Payment of service tax

I have made the payment of Service tax after 01-Jan-2014 trough Challans deposited in bank even though the payable amount was greater than Rs 1,00,000. And the amount reflects in challan status of assesses shown in aces.gov.in. What would be the consequence??
And Service tax of Rs 12,00,000 is yet to be paid for the month of may. Should I go for the online payment or deposite challan?



Anonymous

whether company can set off service tax payable under reverse charge from service tax input that is huge amount .
Thanks in advance



Anonymous
02 June 2014 at 21:06

Adjustment of service tax under rcm

service tax under RCM can be set off from huge service tax input already service tax input.
Thanks in advance


ANZAR ALI
02 June 2014 at 18:51

Nil return

It is compulsory to file nil service tax return although if no service is provided during that period.Currently, what is applicable have some confusion in mind whether penal prov. applicable or not ??? Just explain.
Cases......@@
Suchak Marketing & Amrapali Cases what says ????


eranna
02 June 2014 at 17:08

Mistake of er 4

Respected Sir,

Our company chemicals manufacturing company. Now Central excise audit going on. The auditors raised a query "In ER 4 Returns for the years 2011-12 & 2012-13 Commission paid for sales of Manufactured goods is reflected , whereas in your reply you have stated that “ He only promotes our product and canvas for the promotion of the product with some of the prospective buyers. It is not commission paid for sale but it is consideration for promoting our product to a prospective buyer and for which act, we are paying the consideration based on the quantum of purchase made by the buyer.” Hence the Input Credit availed is disputable & can be demandable.
My question is "Sales promotion activities is eligible for Cenvat Credit".But we are wrongly mention in ER-4 returns in columns " Commission on sales". Pl clarify this problem.






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