sir,
as per POT Service tax is paid on invoice issued or payment which ever is earlier.

if my receipts are more than 50lacs and out of billing some clients are not paid or less paid, than how can i adjust the service tax paid wrt to them :-
either i should claim in next return or any other means? kindly provide solution.

FOR A PRIVATE LIMITED CO. ASST.YEAR 2012-13 LOSS FOR RS.1000/-

1-I HAVE SUBMITTED ITR-6, BUT SHOW STATUS AS "PUBLIC" AT THE PLACE OF "PRIVATE"

2-RETURN FILE U/S 139(1), WHILE RETURN SUBMITTED AFTER DUE DATE (20.03.2013)

NOW PLEASE ADVISE ME, WHAT SHOULD I DO, OR WHAT A.O CAN TAKE ACTION IN THIS SITUATION.

dear experts,
in case if service is provided and bill is not issued within 30 days as per rules. then whether as per rules only interest will be payable on that or penalty is also applicable?

IF A PARTNERSHIP TRANSFER ALL ITS INVESTMENT OF LISTED SECURITIES LIKE RELIANCE , TATA , ETC. TO ALL PARTNER PERSONAL ACCOUNTs than will it be liable to capital gain or not ???

Dear Sir,
I am appearing in CWA inter exams for both groups in June 2013 & i have not done my CWA practicle training because of my CA articleship which is supposed to be completed on FEB 2014.
If I passed the above exams for which CWA final exams i will be eligible???
plz do reply as soon as possible.

Dear Sir,

In case of Transporter, If service provider book (Show in Invoice) whole liability of service tax i.e. 12.36% then recepient of Service is liable or not for service tax.

how i can avail the benefit of SERVICE TAX VOLUNTARY COMPLIANCE ENCOURAGEMENT SCHEME, 2013?
is there any Prescribe format for declaration made under above scheem ?

Whether PLA account is mandatory maintained in the books Of accounts or not?

a pvt.ltd. company is incorporated in 03/02/2011. now company wants to make its Financial year for 15 months for its first AGM but according to Income Tax Act it is mandatory to close Financial year 31/03/2011.

so the company has to prepare 2 balance sheet as per Income Tax Act and Company Act.

my client has id proof of mehsana - gujarat,he has one branch at mumbai ,when he make leave & license agreement then address of mumbai can be written in the agreement is valid or not???? can servicetax dapartment raise query or not????