Dear Sir,
Suppose party issed bill of Rs. 1 Lac and service tax charged is Rs. 12360/-.

However customer party paid only half of service tax amount under RCM.

Now my quary is that how to mention service tax @ 50% while filing st-3 and which circular that I should site for 50% exemption on turnover.


Please advise me.
Thanks in advance.

Sir

The CBDT in its circular dated 06/08/2013 has prescribed conditions for selection of cases under compulsory manual. Kindly let me know the importance of same. Whether any case not covered under those specified conditions can be selected for scrutiny under 143(1) ?

While working on Excel work sheet i came
across :
= pmt
PMT(rate,nper,pv,(fv),(type))

Could some one can clarify what (type)
denotes.

how to make the payment to the labour indulge In making capital assets like commercial building...it should be a cash payment per day...or by account payee cheque or bearer check...or he should make a labour register..
there is not any contract, he daily hire the labour


please clarify

Dear Sir,
thanks in advance
i had issued 4 service tax bill having service tax 40000/- to my customer but bill lost by customer and i have filed my service tax return as on date 11/04/2013 and paid this 40000 amount to service tax department. now my customer is saying to issue these bill issue again fresh with current date (next quater). what is the remedy while 90 days for return revised is over and how can i claim these 40000/- if there is no remedy i will lost my 40000/- so please tell me remedy so that i can recover my 40000 bill.

thanks in advance

hEy i did my ipcc nd wnt to apper for cS also. plz tell me whatz d procedure??

I hav completed CA now i want to prepare for IAS exam.can anybody tell me Do we have to complete pre & mains of IAS in the same year. For eg. If we clear 2013 pre exam then we need to clear mains exam in 2013. Otherwise we have to clear pre again.please can anybody tell me in detail.can we take gap after clearing pre exam and how long

how much time does icai take to issue orientation certificates after completin orientation programme.m askin this cz i want to start articleshp as soon as possible n i cnt do unless i have both it certifct as well as orientatn certf ct.i have done my it trainingg a year ago

can remuneration to HUF katra and members be paid from the business income of HUF (say if HUF is the prop. of a firm)

A has sold his plot for Rs.50 lacs. Long term capital gain is 25 lacs. Now A wants to construt a house on the plot of B (Brother of A).
Query : 1. can A get exemption u/s 54 if he invests the required amount in the construction of the house?