sir, i had obtained transfer letter after 1year of my articleship as i had desired to serve balance period outside india. But now i want to join in india itself so can i continue balance period in the same city?

Sir
if any penal interest is paid on custom duty, input credit for the same is available or not?
and if custom duty is paid on demand by the authority, then the input credit is available or not

Dear Sir/Madam,

I have received a bill of manpower supply from a service provider who is not registered under service tax because he is an individual and not having eligible turnover for service tax so he did not charged service tax on the bill and as a service receiver am i liable to pay service tax under reverse charges mechanism or not.We are a pvt ltd company and also registered under service tax.

Kindly advise

Regards ........ Shekhar Arya

Respected Sir/Madam

Kindly suggest some important chapters/questions/topics for December 2012 CS Professional exams.Please suggest as soon as possible.

Dear all,
I have filed ST3 return of one of our client, who has registered under Restaurant Sale. As per service tax their is abatement of 70% & taxable is 30% i.e actual service tax to pay is 30% of 10.3% is of 3.09% for FY 11-12.
While file the ST3 return for the period of Oct-Mar.12, i am forgot to fill abatement column and directly total taxable amt comes under taxable amount column. The service tax amount i.e 3.09% of taxable amt is correct but service tax officer said that as you have not entered the abatement value, so are liable to pay full tax i.e 10.3%
So, please tell me what to do.........?
i can't revise the return,as revise date also expired...
Please reply me as earliest....

Thanks

Regards

Amol Patil

whether salary paid to partners in cash is allowed or not? I am confuse about it....

hi

Please tell me Vat on what amount of a restaurant bill(Food + service charge or only on food) and at what rate should be charged.
Restaurant is gurgaon based.

are VATable invoices liable for TDS???

respected sir,
whether career counseling services provided to students is taxable and if yes under which
category.

Dear Experts,

Please tell me whether BPO has to get registered under service tax, when they are providing service to other countries.?.