Dear Sir

My client is registered with service tax deptt. and liable to pay service tax.
during the year he has received some services on RCM basis e.i security services but at the time of service tax registration he don't specified the same service for registration.
The client already deposited service tax with same service tax code.

Sir I wanna ask whether department will accept this payment or first we will have to amend our ST-2


Thank You

i have paid service tax of Rs 15000, but actually my service tax liability is 10000, then what i will have to mention in return ST-3, and how can i utilize the same for adjustment in future???, in ST-3 there is error for validation if i put the data in PART-C, C1 column data.. so where i will have to put for make it correct ST-3?????

Suppose X Ltd. is a manufacturing concern liable to excise. The concern takes service tax credit on inputs to be utilised against the excise liability.

Whether the limit of Rs. 9.00 Lacs for registration in service tax and Rs. 10.00 Lacs exemption limit benefit for service tax liability is available or not.

kindly explain me what all are considered in order to check revenue leakages in bank...?

Dear Sir
I am working in a Manpower service providing company. I want to know what will be the journal entry on the time of payment of salary when PF,ESIC, Bonus, Conveyance all are applicable but payroll doesn't maintain in tally. also tell me the accounting head of each ledger, What will be the EPF and ESIC payment entry

Hello,
A pvt ltd co had done a lease agreement with a ltd co for installation of a tower but rent is coming in the bank a/c of one of director & tds has also been deducted in d name of director .so how this treatment can now be rectified.

Hi Sir,

Please anyone can explain me what i have to do if i lost my service tax challan. Please i need the answer urgently,,,.....

dear sir /madam i sent my form 103 regarding articleship registration along with ca final registration. ca final books came to my address but ca articleship registration not yet came. is my articleship registration is completed if ca final books are dispatched from icai. please suggest some one regarding this issue in my form 103 i attested our firm seal which is situated in hyderabad instead of chennai(firm also located in chennai)

Sir,

I have one Self Occupied Property I have taken home loan of Rs. 75.00 Lacs. I am paying home loan interest appx 7.50 Lac Per year. I have two options:-
1 I will show deemed rent income and claim entire home loan interest as deduction against my deemed rent income , salary and interest income.
2. I should claim 1.50 Lac as deduction u/s 24 without showing deemed rent.

Which is right. Please let me know.
Thanks
Shiv Kumar Agrawal

Dear Sir,
We have a manufacturer exporter of ladies fashionable garments. if we have received 2 type of income against service 1st is designing fee & 2nd is sale commission.
So please advise me which accounting head of service tax can be added these type of income for filling challan


Thanks
Kailash
accounts executive