Service Tax QnA [Resolved]

All Resolved Open

Abhijit Pimple

This Query has 2 replies

14 September 2007 at 17:20

Availment of Credit

Sir/Madam,

We found that, During the previous period Service Tax element was wrongly debited to Expenditure account. Thus the Expenditure was wronly booked.
Now can we rectify the Expenditure by Crediting the amount to Exps account and Debiting to the Service Tax Receivable account?
Can we take Input Service Tax Credit for this amount in current year?

Please suggest taking into account all the implecations ie in regards to Income Tax and the Service Tax Angles.

Please let me know the provisions in this regards.

Regards,

Abhijit Pimple

durga prasad

This Query has 4 replies

14 September 2007 at 16:58

MIS REPORTS

WHAT TYPE OF MIS REPORTS GENRATED IN A MANUFACTUREING UNIT.WHERE I GET THE FORMATS

S.RAVICHANDRAN

This Query has 2 replies

14 September 2007 at 16:56

Provident Fund and ESI deduction ceiling limit

Now what is the ceiling for not deducting Provident Fund and ESI for an employee.( To the best of knowledge it had been Rs.7500)

Sanjeev Kumar

This Query has 3 replies

14 September 2007 at 16:25

Section 139A & 272B

Is non quoting of PAN No. in Quarterly return will attract apenalty of 10,000/- only or 10000/- per case of non quoting of PAN of deductee.

rashmi

This Query has 2 replies

14 September 2007 at 16:15

adope acrobat files

i would like to know how to convert a PDF file into word file. Can anybody please help me out???

Anand Solanki

This Query has 5 replies

14 September 2007 at 15:57

Service Tax on reimbursement of expenses

Hello,

Whether service tax is applicable on debit note raised on group companies for expenses incurred on there behalf like travelling, staff welfare, mobile expenese. We are not providing any taxable service to these companies.

TARUN SHARMA

This Query has 5 replies

14 September 2007 at 14:21

Requirement of professional ethics

professional ethics has been amended before some time. But our study material is not update and I do not have amended professional ethics. Please provide me ammended professional ethics.