Dear Sir,

Please clarify notification under ST 26 and 30/2012- in notifn 26/2012 the abatement given for renting of motor vehicle designed to carry passenger as 60 % that is taxable value is 40%

Now in Reverse charge notification 30/2012
service receiver has to pay ST on 40% of the value of service.When preparing ST3 file the A10.6 column under rent a cab is displaying only 60% when putting service receiver and partial receiver column as YES

please solve the problem.

Urgent pls

Thanks
Karthik

As per Co Law & CA Ethics, can a shareholder of a private company be the auditor of that company? Thks in advance.

Sir/mame
i am registerd in sip program is cs date (3 april-11 april).but causes of ill i am not atend my sip. And now what i am doing to attend my sip.what is the process for next sip traning.pls suggest me. ?

Dear Experts,

I am working in a proprietorship concern.My proprietor is purchasing and paying business bills like telephone and electricity bills through his two credit cards.Can, I update these transactions as follows:
1) at the time of doing transactions:

Electricity exp....Dr.
to Credit card A/C (Current liab in B/S)

2) at the time of paying credit card payment:

Credit Card A/C...Dr
to bank a/c


Please suggest ......

Sir
I want know About If TDS Is Not Deducted On Director Remuneration On Monthly Besais But At And of The year Given Only One Cheq. Of Amount Remuneration After deducting Tds When tds IS Not deducted On Monthly Baesis So We Are Liybal to Pay Panlty On Not Deduction Of Tds

Dear Sir,

I am importing Heavy Metal Scraps (HMS 1) from South Africa and as per mentioned in Central board of Excise & custom basic duty is NIL on this but Excise duty is 12.36% on it. My role is as a trader only as i have to sell goods to my buyers
Please tell me who will pay excise duty ? and if i pay what are the condition of refunds ?

what do u mean by prepaid expenses and what's the entry in case of sales return ?

Dear Sir,

I have to file my personal return (salary income only) for assessment year 2013-14 urgently but not getting form for the same.

Pls. guide for urgent filing of return online for A.Y.2013-14.

Regards,
Diwakar Mishra

i m a supplier.now i want to start manufacturing in same type of busines..should i change my vat tin number???should i get a cenvat credit of exise against vat?

HELLO SIR GOOD AFTERNOON ,

SIR MY Q IS I HAVE SUBMIT THE MY SERVICE TAX REGISTRATION CANCEL IN ABOUT 2009 THE DEPARTMENT ISSUE A SHOW CAUSE NOTICE IN TODAY WHY YOU ARE NOT FILING RETURN . I TELL YOU OFFICER MY TOTAL DETAIL BUT HE TOLD ME YOU ARE SURRENDER IN REGISTRATION BY ON LINE SIR MY Q IS CAN I HAVE REGISTER THE ACES SIDE.IF NO WHICH SIDE CANCELLATION THE SERVICE TAX REGISTRATION. PLEASE GUIDE ME .

THANKS