Sir,

my client provides software development services and has raised a bill in june 2012. we paid s tax accordingly. later in august the bill was reduced from 12.00 lacs to 5.00 lacs on the basis of debit note.
My query is, can my client take claim of excess service tax paid on that bill in the next quarter and thereafter

Dear All
i want to know is there any documents need to submit to department for making amendment to ST-1
Note i had just made the followings two changes
1) category of service Recipient is selected as now reverse charge is applicable

2) i had registered one more additional services under the head other taxable services because of negative list

if documents required what type of documents?

I Need Your Opinion Experts.

What is More Important ?

Salary or Job Satisfaction.?

DEAR SIR,

WHETHER TDS U/S 194C WILL BE DEDUCTED ON PAYMENT MADE TO CIVIL CONTRACTOR FOR CONSTRUCTION OF BUILDING.(MATERIAL+LABOUR)

THANKS,

GORAV GOYAL

What is the excise duty rate on peanut candy,popularly known as 'chikki'?

Early reply is highly appreciated.

We are registered in both Excise as well as Service tax. We have a credit in Excise whereas we have a liability in Service Tax. Can we use the credit of Excise to offset the liability of Service Tax.

IF THERE IS A LADY GETTING MARRIED DURING A FINANCIAL YEAR AND WANT TO FILE A RETURN ONLINE, THEN WHAT ARE THE PROCDURE REGARDING-
PAN CARD,
MARRITAL STATUS,
ETC,
IFF MARRIAGE CERTIFICATE AND NEW PAN CARD ARE OBTAINED AFTER THE END OF THAT FINANCIAL YEAR.

Dear Expert,

we are providing WCT services & Civil work services @12.36%.

Our client is not paying the money on time and while making final payment they reduced the bill amount also.
last year my turnover is arount 10 lacs ,
this year it exceed 57lacs.
Can i pay service tax on receipt basis??
Bcoz i had done 40 lacs ka work not yet received a single paisa from client.
pls reply

One of friends registered for IPC through Direct Entry Scheme on September 17, 2012, but she has not completed the Information Technology Training. Whether she is eligible to write November, 2013 Examinations, if she completes Information Technology Training by 31st May, 2013?

We are having Factory at Jammu and we have taken security service on contract basis. Are we liable to pay tax on security services?