Accounting Gl for Typing Charges

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My question is Whether DSA(Direct Selling Agent) is liable to service tax on what amount? If he received commission of RS.100 from bank then S.tax is charged on Rs.100 as a net amount or Rs.100 is taken as gross amount including S.tax?

i.e. (i) 100*12.36% = Rs.12.36 or
(ii) 100*100/112.36% = 89 - 100 = Rs.11

sir...
i m artical & during the audit i found one bill of lunch packed of 60000rs. lunch provided in company by vender and no service provided by vender of served of lunch. company only purchases lunch packed and vender no create vat on this bill. so this bill is cover under catering service or not.
and if tds deducted on this bill than what %

Hi,
I have paid TDS deducted in the month of April'2012 through challan at a bank. I have mentioned the Assessment Year as 2011-12. I have considered this challan in the TDS return of Q1 for F.Y. 2012-13. Now I have received an intimation from TDS authorities for short payment. (I think this is because of the challan has assessment year 2011-12 instead of 2012-13 ). Is there a way to rectify this mistake?? Can I now modify the assessment year from 2011-12 to 2012-13? Can the bank do it or TDS A.O? or has the time limit lapsed ?

Dear Experts

One of my client filed service tax return April to September 2013 on 24/10/2013. He had taken the print out of acknowledgement but after login it aces site does not show the ST-3 form for the same.

What i do for above said. Kindly tell so I can surrender the Service Tax number.

Kindly kindly kindly do the needful.

Thanks

whether salary payable to director converted into unsecured loan attracts any penalty by passing journal entry in the books of accounts.

An electrical contractor provide services like wire fitting, cabling in office etc and also use electrical material like wire, switches etc in their job.My question is it is WCT or service or any other sales and if he want to take TIN no. then which TIN no. should he take and how to get TIN no. pls rpl.

QUES.1 CAN A CA IN PRACTICE BUY SHARES OF A PRIVATE LIMITED CO. IN WHICH HIS SISTER & BROTHER IN LAW ARE DIRECTORS & SHARE HOLDERS, CO.'S MAIN OBJECT IS TRADING & DISTRIBUTION OF MOBILE PHONES?

QUES.2 CAN A CA IN PRACTICE ALSO BECOME DIRECTOR IN ABOVE SAID CO.?

I have filled wrong PAN of a party in my TDS return. Now i have received a notification from TDS about the wrong PAN. I have registered on TRACES. But i don't know the procedure of Revise Return. Can anyone tell me the procedure of revise return.

A proprietorship Concern running a Factory engaged in Manufacturing as well as Trading Activities,Registered under Sales Tax ACT (UP VAT), is liable for Service Tax
on Freight paid to Transporter?

S N Trivedi