dear all,
sometime by mistake we charged more than the actual then what we have to charge in invoicing, in such case we have to pay more excise duty but party is not ready to pay duty so any way to reverse duty which we have charged in invoice

What kind of areas I can focus for tax planning
ubramanian
I am the only consultant and request suggestions on minimising tax as much as possible

Any help is good

S

Sir I am attempting for May 14 attempt.I have done the practice manual very well as I did get time to refer to any other reference book.Please guide

I have come across one amendment sheet published by PADUKA publication applicable for may14
http://www.shrigurukripa.com/download_csv.php?fileid=489&upload_pdf=CA_Final_May_2014_Latest_Amendments.pdf&file_down=download


But my query is
As in RTP FOR MAY 14 only 4 amendments are there?
So do any one have any clue about. Wats d correct scene here?
Waiting for response
!!
Thanks in advance!

sir, as per rule 6 (3a) cenvat credit on common services is to be reversed on provisionally basis every month based on last year % age of exemptef services. if iam in the 1st year of my business then every month reversal will be nil.then in this case when should I reverse?

please provide operation management notes gr.2 cma .

Franchise receives commission as percentage for services provided every month.

The Franchise deposit the total collection with service tax for the services provided in the Franchisor bank account after deducting his commission.

Whether the commission is chargable to service tax?

If yes, then the commission amount falls under the exemption limit of 10 lakhs or he has to pay service tax from zero point.

I HAD PARTNERSHIP FIRM BUT NOE IT HAS BEEN DISSOLVED SO ANY TELL ME THE PROCEDURE FOR TAN NO. CANCELLATION & TAN NO. CN LETTER DRAFTING

Our company has purchased the EPABX System last year and in current year the supplier which is a proprietorship firm has raised the invoice for AMC Charges worth Rs.20000 (excluding service tax as it claiming SSI Exemption)

Now, the question arises whether AMC for EPABX is liable for service tax under RCM to be paid by our company to the Service Tax Department? If yes, then in which category of service - works contract or Manpower Supply Service?

Hello Dears

i want to know that is it possible to get a cost of a employees according to their job profile, if yes please explain..