I faced the problem toward treatment of Advance Service Tax paid, in Excel Utility provided by the department. For example Service Tax payable for the month of March 2013 is Rs. 90,000/- but wrongly paid Rs. 1,00,000/- on lum Sum basis. Now the problem is if I create the ST liability with Rs. 90K, and update Rs. 10K in advance column, here the utility required / mandate challan detail, actually challan value is Rs. 1 Lac, how much need to update here, 1) if put challan value is Rs. 10K in Advance -Payment and put challan value is Rs. 1 Lac in Detail of Challan, validation shown the mismatch in challan

X Ltd company is claiming exemption under 80IA, 80IAB from 4 years in calculation of income tax as per income tax act, due to 80IA, 80IAB exemption They calculating tax as per MAT..., current year XLtd is having Loss as per Income tax act, as well as book loss for MAT.. what is tax treatment....What is the MAT Credit treatment???

Our excise return Qtr-IV 13-14 has been filed on 15/4/14. now one customer wants excise invoice, which we have sold materials on March-14 & prepared excise invoice without ECC / service tax nos. now customer insist us to issue excise invoice with service tax no. can we give him excise invoice as our excise return has already been uploaded. is it required to revise return??? please advise.

agar june month ke payment ka cheque present na hua ho 2nd party ki taraf se tb hm march me kya entry karege

sir,my name is satish kumar i had completed my both groups on november 2013 attempt.
sir i want to write my final exam in nov 2016 ,so please give me the date to register for ca final

I had served articleship for two years and 9 days (I.e., from 11th April 2012 to 19th April 2014). I had jus taken 68 days leave out of 104 eligible days of leave. Now my proposed industrial Training period is for exact 12 months (I.e., from 1st may 2014 to 1st may 2015) So my total training period comes to 3 year and 9 days. Can I get trained for morethan 3 years? or shall I jus take my industrial training for 11 months and 21 says?

if the authorised service station(motor car) received sales incentive, dealer incentive, headlining charges, insurance commission, finance incentive etc... are liable to pay service tax

if yes, than which one & how!

plz. Give any case laws for that after negative list.

SIR,

WE HAVE NOT FILED THE ST 3 RETURNS FROM PAST 2010-11 TO 2013-14. AND ALSO OUR PASSWORD AND USERNAME ARE CHANGED. WHAT TO DO. NOW OUR PROPRIETORY CONCERN IS UNDER LOSS. IS IT NECESSARY TO FILE OR WHAT. WE HAVE PAID ALL THE SERVICE TAX WE HAVE COLLECTED WITH INTEREST ALSO.

Dear Sir,

We have fill a return on 15/11/2013 for A.Y. 2012-13. But now we want to revise that return.
Can we revise that return now?

Are services to SEZ exempted from service tax or to be charged at zero rate? please elaborate the zero rated services.