almas rauf shaikh
22 April 2014 at 12:52

Invoice for work service contract

Can any one help me
I have taken service tax with category work service contract.
I did Installation of Electrical cables at site.now I want to prepare Invoce of total amount 100000.I can not divide material & labour seprately.So pls tell me what should be amount or rate of Vat & service tax applicable. Also the customer is a company and will be paying 75% of service tax.

plsss help me.


Mohammed taher
22 April 2014 at 12:47

Suggest

I have completed my mcom in 2005 nd want to do ca.should I do cpt or direct ipcc?


kuna sahu
22 April 2014 at 12:45

When to file return

An indivisual is a partner of a firm which is under audit us 44ab. The due date of filing for indv. is 31 july. The due date of filing for abov firm is 30sep. What would be the due date of filing for the above indivisual ?


sreenatha M A
22 April 2014 at 12:45

Pelase help me

vat registration is not done because of turnover not exceeds the limit, but supplier has collected vat output. please help me wat can we do that vat output amount


thank you sir/madam



Anonymous
22 April 2014 at 12:30

Service tax

Dear Expert,

one of my client, have service tax no.uder construction of complex from 09.07.2007. but he has not filled any return offline or online.
i have to regenerate his id and password.

then he has to fill previous period return ?
if no transaction in previous year so, what is do for further retunr of oct-march-14.

what is abadment for above service pl. advice



Anonymous

Dear
All

Please advice me for can i take set off of my vehicle vat set off on my business vat liability.

which may i use for my personal use & vehicle registration on my self not on firm..

And what is 704/H&C Form ( Explain )


so please



Anonymous
22 April 2014 at 12:15

Itr

Hi sir
I have a pan number. vo pan number mere papa ka h jiski itr abhi tak mere uncle fill karte the aur mnere papa pade likhe nhi h to to usne itr ka naam lekar jada paise late the to but ab maine ca kar rha hu to apni papa ki itr khud fill bhi karna chata hu. aur maine apni itr user id aur password bhi chata hu agar new password aur user id mil sakti h to kaise plz tell me. maine ab apni previous ackowlegments chata hu previous year ki m uhne kya itr office ja kar ya online apply kar kr nikal satka hu.



Anonymous
22 April 2014 at 11:52

Bank audit

sir..please give me the list of legal documents to be verified for bank loan advances.



Anonymous
22 April 2014 at 11:48

Tax audit

Dear Expert

Is director liable for Tax Audit for getting remuneration of 45 lacs and commission of 75 lacs from the company.


CA Bharti Sharma
22 April 2014 at 11:28

Audit of a professional

when a professional is required to get its account audited?






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