A Society is registered with the objective of imparting education to the children and opened a school, and also the society has arranged land from one of its member.

Now my question is that whether this society can apply for the grant of certificate under section 12A ?

Plz reply soon

Dear Sirs,

I have credit of Cenvat. but i want to surrender my service tax certificate.

Kindly, draw my attention that how i recover my refund of cenvat. give me process of the same in detail.

I request you to experts that please solve my query as early as possible. its urgent...

Dear Experts,

My query is with respect to date of compliance of section of Independent Director. In the rules notified by the Government, there is no date mentioned as to till what time are the prescribed class of companies required to comply with the provisions of Independent Director. As per SEBI circular, amendment made to clause 49 of the Listing agreement, listed companies are required to comply with the same by Oct 2014. Till What time are the Public Companies that fall in this category required to comply?

We are Excise registered firm in Gujarat. One of our client from Jammu wants to purchase machine from us. Now I want to know whether we can issue a Excise Invoice with excise duty and CST or there is any exemption of excise duty and CST if I sale to my client in Jammu.

Hello frens

Wanted to learn something.
"This does not purport to be record of proceedings of the AGM." - This sentence invariably appears at bottom of Chairman speech.

What is legality or compulsion to print this ?

What happens if it is not printed ?

Thanks and regards.

Dear sir which percent(50% or 100%) allowed donation amount for uttarkhand relief fund?

As per section 56 of Companies Act, 2013 read with rule 11 of Companies (Share Capital and Debentures) Rules, 2014 , the format for share transfer deeds have been changed and now require to be in SH. FORM 4.
Certain transfer deeds duly executed have been received by the company in old format on or after 1.4.2014.
Since the company is receiving the said deeds after the commencement of the Act,will it be necessary for it to advise the transferors/transferees to re-submit the said deeds in new format?

Hello Everyone,

How we can take a credit of service tax paid on service used in Busniess agaisnt Liability of service Tax ??


our Business is Trading, services & commission

Currenly i follow below process whether is it correct ? if no then pls guide me.

We raised local sales, service sales & Commission invoice in every month. now we have to pay ST on service sales invoice.

but we also pay a service tax on office rent, telephone bill, courier chages, air ticket booking etc

for Example :- my sales for the month of April :- local :- Rs 20,000/- service sales Is Rs 30,000/- & commission sales Is :-Rs 50000/-

My ST liability is Rs 3700/-
I paid a ST on services Is RS 10,000/-(on above mention services )

so I Distribute Rs 10000 on my sales ration ie 2:8.

so i claim service tax set off of Rs 8000/ against my liability Of Rs 3700/- & balance carride forwards for next month liability.

whether is this process is correct ??

pleas guide me ??

thanks

Swapnil
9004075010

Hello Sir,

Please help me in case our CA created bill of Rs60000/+Service tax 12.36 % chrged extra.

Fees = 60000
S.T. 12.36% = 7416

Total Bill Amount = 67416/-

Whether TDS deduct on Rs.67416 or 60000?

plse give me entry also.

An abatement of 60% is there for rent a cab services., and the remaining 40% is service receivers liability. So., for rent a cab services has nothing to pay as service tax liability. but., how we will show this in service tax return..????