helo,
i am auditing the financial statements of a CFA agent in partnership.
i want to know the the treatment of service tax when payment is made to transporter and the same payment would be refunded by the company to CFA agent.
For example
A bill has been issued by by transporter for Rs.1000000 & transporter has not charged service tax at all.
CFA paid the same Rs 100000 to the transporter & will claim same from the company.
what should be the treatment of service tax in the above case

in Salary TDS is deducted at the time of payment.If we deduct the salary of director in pvt ltd company but doesn't pay the salary. is TDS should be Deducted? if No then can claim deduction of salary? as payment is not done. company is nor paying salary but is doing provision for that so TDS should be Deducted or not?

I am currently a student of ipcc..I have appeared for ipcc in may 2014 ! also I have cleared my icwai foundation exams...I am currently also doing BAF ( Bachelor of Accounts and finance ) I have also registered for cs intermediate level on the basis of cpt exemption...I wish to appear for cs and icwai 2nd levels in december..can I do so? during my orientation program they saying I cant do so..I am ready to extend my articleship a bit...please please help ! i ll be obliged..

I am planning to write my ipcc xams in May 2015 they are saying that syllabus in gonna change for May 2015 I registered already with icai in May 2014 can u suggest me plzzz.i am scared a lot

I got registration From 16/05/14 .
My Question is iam i eligible to write Final exam on Nov-16/may-17.

Whether service Tax is paybale under reverse mechanism on all gross amount i.e. which includes typing charges or other clearical charges in addition to legal service or it will restrict to amount of legal service when only a single bill of has been raised with bifurcation of all types of charges.

Dear Sir,

We have manufactured M S Square and M S Rounds . The complete chapter heading is the same for both. While filing the return can we show both the items seperately in ER 1.

A independent goverment body(formed under seperate act)has received non monetary grant in the form of depreciable assets from INGO amounting to Rs 10 lakhs. Rate of depreciation for such assets is 25%. Please advise me how to treat the above situation with journal entries under possible methods .

My friend has a partnership firm which has turnover amounting 25 lakh and there are no supporting expenditure for the same.
Is there any way by which she(the firm) doesnot fall under the purview of presumptive tax.

Which form is to be filed with roc for an appointment of auditor as per new company law.