can any body let me know what is the procedure to cancell a service tax invoice?

Ours is a limited liability company, registered under companies act and hold service tax registration. Our company has number of associate enterprises across the world.

Employees from our company participate in number of exhibition across the world to promote and sale our goods. If the exhibition is in a country wherein our associate concern is available, they help us in booking accomodation, transporation, exhibition hall, exhibition booth vendors, printing material, etc. and they pay for the same at that point of time.

On completion of the particular exhibition, they raise a debit note on us without adding any margin. It is purely a reimbursement debit note wherein all the supporting documents relating to above expenditure are enclosed.

I hereby want to know whether service tax will be applicable in our case under reverse charge mechanism, under old service tax law and under new service tax law based on negative list.

one of our party raise service invoice in april 2013 of March Services.
i book that invoice in March 2013 & now our accounts is closed.
but now the party raise a query ,
that
how we can book April invoice in March.
what we should tell them , as per service tax rule ,
i am not taking any cenvat credit
please help

What should be the accounting treatment for Late Delivery Charges recovered from Supplier of Capital Asset? Should it be deducted from the cost of Asset or Credited to P&L A/c.

Hostels in Sion, Dadar, Matunga kurla for girls

What is the statutory time limit for payment of Gratuity.

Thanks & Regards
Anjana Sehgal

Dear Sirs,

Please clarify whether TDS is applicable on purchase of Development Right Certificate (TDR) through a deed of conveyance of development right certificate under sale of property. The Development Right Certificate (DRC) is issued by Bangalore Mahanagara Palike to the transferor for relinquishment of his property during May 2008.

Your valuable suggestion and advise is requested.

Thanking you,
BNSRao

i want to know about applicability of new companies act for may -2014 exam.whether it is applicable or not?

Dear Experts,

Pls. send me Procedure Flow for DTA to SEZ Supply.

1. Bill of Export Filled by the SEZ Unit or DTA Unit if, DTA Unit Want to Claim of Duty Drawback.

Pls. send me link of FORMAT OF Bill of Export in Excel or you may send me on my mail ID, ghanshyam.ponkiya@gmail.com

dear all

i have client with 52 lacs turn over and net profit is 1.73 lacs only in AS 2012-13

he claim 3.3% profit

depreciation is Rs.13.88 lacs

can i file return without audit

can i increase profit up to 8% so that 44AD applicable

With Regards
nilesh dhola