Our excise return Qtr-IV 13-14 has been filed on 15/4/14. now one customer wants excise invoice, which we have sold materials on March-14 & prepared excise invoice without ECC / service tax nos. now customer insist us to issue excise invoice with service tax no. can we give him excise invoice as our excise return has already been uploaded. is it required to revise return??? please advise.

agar june month ke payment ka cheque present na hua ho 2nd party ki taraf se tb hm march me kya entry karege

sir,my name is satish kumar i had completed my both groups on november 2013 attempt.
sir i want to write my final exam in nov 2016 ,so please give me the date to register for ca final

I had served articleship for two years and 9 days (I.e., from 11th April 2012 to 19th April 2014). I had jus taken 68 days leave out of 104 eligible days of leave. Now my proposed industrial Training period is for exact 12 months (I.e., from 1st may 2014 to 1st may 2015) So my total training period comes to 3 year and 9 days. Can I get trained for morethan 3 years? or shall I jus take my industrial training for 11 months and 21 says?

if the authorised service station(motor car) received sales incentive, dealer incentive, headlining charges, insurance commission, finance incentive etc... are liable to pay service tax

if yes, than which one & how!

plz. Give any case laws for that after negative list.

SIR,

WE HAVE NOT FILED THE ST 3 RETURNS FROM PAST 2010-11 TO 2013-14. AND ALSO OUR PASSWORD AND USERNAME ARE CHANGED. WHAT TO DO. NOW OUR PROPRIETORY CONCERN IS UNDER LOSS. IS IT NECESSARY TO FILE OR WHAT. WE HAVE PAID ALL THE SERVICE TAX WE HAVE COLLECTED WITH INTEREST ALSO.

Dear Sir,

We have fill a return on 15/11/2013 for A.Y. 2012-13. But now we want to revise that return.
Can we revise that return now?

Are services to SEZ exempted from service tax or to be charged at zero rate? please elaborate the zero rated services.

What is the entry when I received Tut ion Fee Rs.10,000.00 in Feb.2014 & I have to Refund the Tution Fee Today ?

May Deduct Service Tax while making payment?

What is the Entry for that ?

Dear Sir

My father is a senior citizen. having below mentioned income
Pension Income 152000
rent Income 140000

what is his tax liability and how he can save that
he has no tax savings. no lic, no fixed deposit, no tuition fee no medical

but he incurs regular expenses on his medical requirments as he is heart patient and he has to go for regular checkups

can he claim these medical expenses

pl guide

thanks