I just completed C.A. I want to join C.S. Could you please tell me about relaxation regarding training & examination to C.A for doing C.S. Thank you.

Dear Sir,

Our one of the client is providing selling agent service to a company, and that company is paying commission for this then under which service same will be covered and is there any exemption from service tax.

One of our employee who has joined in December 2012 was earlier working in Dubai for three months. He has not paid any tax there as there is no tax in Dubai on Individuals. Now he is a resident in India.
Should I deduct tax on his income earned in Dubai because for residents world income is taxable? or is it not taxable because of DTAA

my employer does not cut TDS on monthly basis from salary so at the end of the year he will deduct tds on total amount he paid or on the amount above than Rs. 200000.

What is the appropriate method of invoicing in case of partial reverse charge mechanism??
Whether the service provider should mention the whole of service tax in his invoice or only his share??

Respected sir can you please tell me, doing practise manual properly can help me to get good marks in IT-IPCC.

Dear Sir,

I am received Contractor Bill rs. 510036/-

Bill Amount 474576/-
Vat 5% 23729/-
Service Tax @ 20
Rs. 94915/- 11732/-
----------
510037/-
----------
Which Amount TDS Deducted?
Total Rs. 510037 or 94915/-

Balu

DEAR SIR,
THE SERVICE PROVIDER IS INDIVIDUAL PROVIDING MANPOWER SERVICE TO TRUST. (REGISTERED) IN THIS CASE WHAT WILL BE THE LIABILITY OF SERVICE TAX? WHETHER 25% WILL BE PAID BY THE SERVICE PROVIDER? AND 75% WILL BE PAID BY THE TRUST? OR FULLY 12.36% WILL BE PAID BY AND CHARGED IN THE INVOICE BY THE SERVICE PROVIDER? PLEASE GUIDE ME. THANKS IN ADVANCE.

SIR,
TO FILE A REVISED RETURN SHOULD THE ORIGINAL RETURN BE FILED IN TIME. WHAT IS THE TIME LIMIT TO FILE A REVISED RETURN.

i have receive two pan cards i want to cancellation one pan card what is procedure