An assesse filed the service tax return and upon filling it came to know that challan serial number was filed wrongly. Accordingly, return was revised to correct the challan number. Later on, it was found that assesse claimed excessive deduction of property tax and deposited short amount of service tax. Thus, assesse deposited the remaining service tax and when assesse tried to revise the return, the same could not get revised.

Please tell what to do and procedure therefor.

Dear Sir
In our company we follow two principles while making provision. First provision made against some certain expenses where invoice is not available. Secondly provision is made for some uncertain amount where we dont know the exact invoice amount.
Please guide me whether tds is deductible in both the cases or on specific provision.

regards
jaytilak

Is it possible to amend advance license?

We have purchased a auto bagging machine costing Rs. 551009 and installation cost of Rs. 31020. Kindly confirm whether TDS is applicable on this transaction, on which amount & at what rate under which section.

In case of a registered service provider, if the service is provided and the invoice is raised within 30 days,is there a liability to pay the service tax if the amount due is outstanding and is not actually received by such provider??

Eg: Mr. A provides service to Mr. B on 24.12.2013 and raises invoice on 25.12.2013. Payment to the same is made only on 31.03.2013. When does the Service Tax Liability arise in case of Mr. A.

Fees of Rs. 2,00,000 paid to software engineer for technical services or auditor f.y. 2012-13. etc.
i. TDS not yet deducted – No deduction allowed in 12-13, hence 2,00,000 fully disallowed.

But deduction shall be allowed in the P.Y. in which TDS is deposited.

ii. TDS deducted and deposited in P.Y 14-15 - Deduction of 2,00,000 can be claimed in PY 13-14 (next year)

It is right & wrong

Please Suggest me.....

anybody knows about CPA course?

PLEASE CLARIFY WHETHER THE DIRECT DEDUCTION OF AMOUNT U/S 80DDB CAN BE ALLOWED BY THE EMPLOYER FROM THE TDS AMOUNT CALCULATION IN THE INCOME TAX STATEMENT SUBMITTED BY THE ASSESSEE

Sir, if assessee is receiving. security service & service provider charge full service tax on bill then is there any liability of an assessee for payment of service tax under revrrse charge mechanism?

im in my 23 rd month of articleship. so ive to take gmcs~2 in the last year of my service. wat happens if i say for sm reasons articleship period got over and i could not take gmcs~2 coz of my exam leave and preparation in the last year of my service? can gmcs~2 be taken after completion of my articleship service ?