Hello,

We received on the basis of proforma invoice amount Rs.10,000 + Rs. 1,236 (12.36 Service Tax = Rs. 11,236)of Rs. 10,112 (Rs. 11,236 - Rs. 1,124 10% TDS) in the month of JUNE 2013.

We already paid service tax amount to government.

Now he want his money back & said to us you can deduct your work charges.

So how i can resolved this issue ?

also help me for making accounting entry .

Pls. do the needful asap due to march closing.

what is the leave allowed for an article student during his/her articleship period as per icai norms ?

Hello Sir/Madam,

In Service Tax Basic Exemption Rs. 10laksh, is it applicable to Private Limited company if yes, under which section.

Thank your

Regards

Vijay

if a manufacturer is paying excise duty on the goods manufactured by him under a job work and supply the goods to the contractor for whom he had made the goods,now the question is that if the contractor sell out this goods then is there any liability of service tax on the contractor?

What will be the journal entry for VAT payable ( Excess Vat to be payable after VAT 240)?

I am a male, and I work in a private limited company, I receive Rs.12000/- CASH (Rs.156000/-P.A including bonus), as salary per month, no Prof.Tax, PPF, ESI is deducted from my salary, and other income (tuition fee etc Rs.35000/-p.a)

If I show Rs.1,56,000/- as salary income in my ITR, is there will be any problem, as P.Tax as applicable on Salary exceeding Rs.7000/- + Can ITO ask me, about it...please reply Thanks & regards

Dear Sir,

i would like inform you about a pvt ltd company having authorised capital of 250000 shares and 10500 shares are alloted, since last five years we have recd 950000 as a share application money and we same show in bal sheet but we not alloted the shares since last five years,

what would the implication in case we nt alloted shares.

and also provide the procedure to allot the shares to foreign residents incase foreign residents documents r not available.

Foreign Residents are sons of directors plzz provide me procedure as earlr as possible.


Email id : lundkaran@gmail.com

my company has received a bill from an advocate for profession fees ... as per the reverse charge mechanism i am supposed to pay service tax on the profession fees as a service recipient.
but my query is .. if the service provider (advocate)has not crossed 10 lakhs .. i.e he is a small service provider.. then should i still pay service tax at 12.36 % of the fees >

Which is the best software for e-TDS Return for Company

sir, my articleship started on 23rd april 2012 can i eligible for nov 2014 ca final exam?