The Nature of My Business is Advertising Agency which is in Negative List w.e.f. 01/07/2012. I have filled my ST- 3 Return (Period- April. 12 to June. 12) before due date, now i have realised an amount of Service Tax in November- 2012 against our Invoice (Invoice date: 12/05/2012). How can i pay Service Tax and the of said Invoice ?

nagar palika is registered as a service provider in service tax department in terms of renting the immovable property and sale of space for advertisement the total receipt from this is less then 10 lakhs limit then what is the liability of service tax we have nor charged any service tax from our receipeint.

If a company asked for 3 quotations for purchase of 100 laptops & it purchases 100 laptops from one out of them , then whether it is a contract & tds u/s 194c is deductible??

I have a query, kindly please help me.

I am in CA Final year & i m keen interested in doing other course which makes value addition to my CA course. but i am confuse to which course should i do which makes value addition to my present course.
Please suggest some courses which are well recognized except CS & ICWA & law.
Subjects i like is Finance Management, Accounts, & Taxes.

Thnks in advance.

we are fixing a product RS.89 as MRP it includes vat 13.5% and dealer discount 20% we need to collect amount from the dealer is the amount (89-20% dealer profit) that is Rs.71.2
In this case how to write bill Rs.89 coming as total bill amount including tax

what is the procedure for start a new business which is under other business clause of MOA if we have a private company?
and also describe will sec.149 apply on private company?

I am facing the following situation.

1. A labour contractor (Properitor) billed an amount Rs.10000 on 1.7.2012 (After introduction of reverse charge mechanism) Charging Rs.1236.00 as service tax. (12.36 service tax on the total amount). He said that he had paid the entire amount to the department.

2. Now my company have to pay service tax under reverse mechanism on 75% of the bill amount.(supply of man power supply services as a recipient company)

My questions are

a) Whether I can take credit of the same for Service tax payment under reverse charge mechanism? (I have no obligation other than reverse tax mechanism)

b) Whether the contractor has an option to claim refund from the department as the payment was made by mistake?

c) If refund is allowed , what is the formality?

d) If refund is not allowed, can he make an application for carry forward of the same? If so what will be the formalities and forms to be given?

In what time period can a director be appointed in a private company if there are only 2 directors and one of them ceases to be a director?

Is TDS applicable to temporary employees (who work for 2-3 months) at Rs.15000 per month or above. Actually, We had 16 such employees, who were originally employed on training & were to be confirmed after 3 months.These employees didn't fall under ESI deduction but their earning was also below the per annum threshold limit for TDS (if they were not confirmed. Eventually only 3 of them were confirmed and TDS was deducted from these 3 regularly after they were confirmed But for the rest 13, we have neither deducted TDS as it becomes applicable only if they are confirmed nor have we deducted ESI. Is This right or will we have to deposit TDS for the rest 13 employees also?

hi sir now am doing articals i want to transfer fromhere to other firm why because my 6 months articals period is completed but upto now i didn't learn any thing here please advice me regarding this transfer please advice me very soon