In a software products company, the company is raising an invoice for the sale of software licence. Normally it would charge VAT on the sale. However, the relevant authorities are insisting that they charge and pay service tax on the same as well.
Hence currently, the company is raising an invoice with the value of the licence osale, Service Tax of 10.3% on the licence value plus VAT of 4% on the licence value, which constitutes the total invoice value.
Is this the practice to be adopted? If not, can anyone quote relevant sections/ rules/case laws on the right method?
I am using Excel 2007 . Everytime I save the workbook I want excel to save the workbook as Excel 97-2003 workbook(*.xls) by default. How can I do this? Which settings I need to change.
Thanks
pls can U suggest me the best book for SM and It for pcc point of view ?
dear sir,i faild second time.due to informaton technology. so please send me upto date short material for best preparation. i can refer whole subject in short time.and can concentrate on other subject my mail id is: smparmar1412@gmail.com.plz it is very urgent for me.
Dear Sir,
I am working in a company in which different-2 work for different day
is there any technique in M S OFFICE which can remind to us on day to day work
Thanking u in advacne
Harish
dear sir/ madam
please explain how to view username in voucher print in tally 7.2?
i have already created users in tally 7.2
Sir,
I have copy the data of tally 7.2 in the CD & when i want to paste this data in the data folder of tally 9 , it has been pasted but it is opening with adobe reader, i don't know why & the data is not coming in the tally 9.
when i want to open the data of company by right clicking it the options which are given like internet explorer, microsoft excel, word etc i have tried but it is of no use !
please tell me how to transfer data via CD & in which file i should open ?
AT THE OUTSET, LET ME INTRODUCE MYSELF.
I AM AMITAVA MUKHERJEE FROM KOLKATA. I HAVE COMPLETEDC MY MBA-FIANNCE FROM WEST BENGAL UNIVERSITY OF TECHNOLOGY IN 2003.
THEREAFTER, I HAVE WORKED IN BIRLA HOME FIANANCE, AMROT GROUP OF COMPANIES.
PRESENTLY , I AM WORKING IN THE CAPACITY OF SENIOR ACCOUNTS EXECUTIVE IN A LOGISTICS COMPANY.
I INTEND TO DO SAP-FICO MODULE. I AM A REGISTERED WITH THIS CLUB FOR THREE MONTHS. WITHIN THIS SHORT TENURE, I AM VERY MUCH BENEFITTED WITH THIS CLUB. I IS REALLY WONDERFUL WITH A HOST OF INFORMATION.
I REQUIRE YOUR VALUABLE ADVICE IN THIS REGARD AS TO WHICH INSTITITE I SHOULD CHOOSE AND HOW IT WILL BENEFIT MY CAREER.
LOOKING FORWARD TO HEAR FROM YOUR END SOON.
WITH REGARDS
AMITAVA MUKHERJEE.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
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