during the audit what observation can be made if Purchase Order made after receiving the material?

Mr.A providing is providing "consulting engineer service" and has applied for service tax registration on 19/07/2013, however he has not crossed limit of Rs.9 lakh, but has been grated registration on 21/08/2013.

From when Mr.A will be liable to pay service tax.?

Dear Sir,

I have a query regarding Input CENVAT Credit on Service Tax. If we don't claim Input Service Tax Set off during the quarter of the bill say July to September. Can we claim the same during next quarter i.e. October to December Quarter?

Please guide us in the same context. Thanks.

Dear Sirs,

I have uploaded ST-3 return for Oct-to-Mar-2013 and XML status also showing FILED, but I am not able to View ST-3 in RET Menu to print hard copy of ST-3 return. Can you please help me whether it is technically not viewing by Department or any problem in my uploading? please help. Thanks in advance for your help in this regards, Rgds,Abdul Rahim

A private limited company, subsidiary of foreign company (UK) registered in India has 2 foreign directors. Now the directors have resigned during the year 2012. The annual accounts of the company are not signed.Also AGM and annual accounts are not filed. However New Directors was appointed in the year May 2013. Now the question can the annual accounts be signed by new directors since the old directors are not traceable? if so, what are the implications under the companies act?

DUE DATE FOR PAYMENT OF E'YEES e.s.i. CONTRIBUTION IS 21ST DAY OF NEXT MONTH SO, I WANT TO ASK WHETHER IS THERE ANY GRACE DAY FOR PAYMENT OF ABOVE CONTRIBUTION AFTER 21ST DAY OF NEXT MONTH AND WHETHER IT SHOULD BE DISALLOWED IN INCOME TAX CALCULATION IF IT IS PAID AFTER ABOVE DUE DATE

PLEASE RELY TO ABOVE FAST IT'S URGENT

Dear All

our company Cross Rs.400 Lac but our company file Excise Return Quarterly and paid Quarterly.Export Document not submitted whole year in Excise Dept.

pls advice any action taken excise Dept of our company and what is due date Export Document submitted in Excise Dept

Regards
Praveen

can we charge service tax for the services rendered at foreign countries

Dear Sir

Please inform us how much tax I have to pay for the following. Please also send us the calculations excel sheet.

I am giving my month end earnings:

Basic - 15300
HRA - 6120
Medical -1250
Conveyance - 800
other Allowances - 19030

Total - 42500.

I am paying rent of Rs.6000/- per month. I have no insurance, medical, education fees and others. Kindly send us how much I have to pay the tax

Hi Expert,
are the directors of a Pvt.Ltd. company personally liable for the liability of the company (in case of insolvency ) alike proprietor concern.