Dear Experts,

Please help me understand the concept of excise duty charged under comound levy scheme.
My client is a 'chewing tobacco manufacturer'.
In his books , he has NOT claimed excise duty paid on input goods as well as the service tax paid on input services within the meaning of input services as defined under Cenvat Credit Rules.

Please explain the scenario.

Thanks.

Hi
can anyone please let me know time period in which NCLT permission can be taken for using different financial year in case the company is subsidiary of a company incorporated outside India as my client is having its year form 1st March to 28th feb and we have not taken any permission as yet.

Please reply its really urgent.

Regards
CA Neha Chopra

suppose an assesse has applied for st1 before 31.3.14 but the st2 certificate was received in April

is the assesse liable to file service tax return for period oct to march 13-14

Dear All,

According to the notification no. 25/2012- Service tax on legal Services under RCM, Tds is to be deducted on which amount? For eg: If XYZ Co.(whose Turnover is more than Rs. 10 lacs)enjoys services provide by an advocate of Rs. 50000/- (which is exclusive of ST)and under RCM the service receiver is required to pay 100% ST(i.e.12.36%)amounting to Rs.6180/-, in this case TDS is to be deducted on which amount- Rs. 56180/- or Rs. 50000/-. Plz reply ASAP
Awaiting for reply.

Thanks in advance.

can any one please help me, what is the procedure for getting refund of TDS amount.

Dear

I would like to file ST 3 return of my client and I dont know the online procedure.

Shall I make kind of fake id on Service tax website like user id and all that and then I fill up the form for non asssessee and then can i file ST 3 return of my client??

Give some practical way to do the work.

IF HOUSE WIFE GET CASH GIFT FROM HIS PARENTS/BROTHER/SISTER AND SAME ACCUMULATED AMOUNT DEPOSITED IN BANK. IT IS COMPULSORY TO SHOW IN HIS RETURN OR NOT?

I HAD GIVEN WRONG PAN IN REGULAR STATEMENT, AND LATER ON I HAVE FILED RECTIFIED THE PAN OF DEDUCTEE BY FILING CORRECTION STATMENT, INSPITE OF WHICH I HAVE RECEIVED NOTICE DEMANDING 20% T.D.S WHAT SHOULD I DO PLLLLZZZZZZZZ HELP..

sir,
i registered for CPT on 23 march 2014 and i recieved my registration no. on my mail id..
I filled my examination form and my form is filled as a PROVISIONAL CANDIDATE. I matched my examination form with my registration form all the particulars are correct...there is no mistake..
I didnt recived my registration letter yet
so what should i do...
should i only send my PDF of examination form or attach some document(if yes then what what)

Thanks

Is it enough to pass I.p.c.c by solving practice Mannual of I.C.A.I &are All types questions are covered in practice mannual