1. suppose manufacturer is Service Receiver & paid service tax against carriage 100/- & Carriage outward 200/-, my question :- (a) Can we take cenvat 100/- & expenses 200/- or
(b)both taken cenvat received 300/- or
(c)only received 200/- (Carriage outward)Expenses 100/-

2. Can we paid the service tax Amount Carriage outward Rs.200(output) - Carriage inward 100(input) = 100 balance is payable for Service receiver is it correct ?

depreciation entries

service tax on supply of mechanics to a state owned Public transport corp.(incorporated under a state Act) on contract basis charging fee on a monthly basis per person.

1)whether service tax is exempted on such service?
2) if service tax is applicable, whether reverse charge mechanism is applicable for this contract? is it compulsory to apply reverse charge mechanism or can we charge Service tax at normal rates?
3) whether any abatement is available for this service?
4) whether service tax is to be charged on whole amount (salary+pf+esi+margin)?

Hi,
We have an employee whose CTC is 12 lacs p.a. for FY 13-14. Now company announced bonus of Rs.2.50 lacs on 8th April 2014. So how to calculate TDS? 10% on 2.50 lacs???

Hi

I Had a small doubt.I am an Accountant. I did my MBA in 2008.I want to do the CA.For this i need to complete the article ship or can i use my experience

how to reply to the ask query..

Sir,

What is the consequences of not completing gmcs1 within 1 year of articleship.

We have bank overdraft account against our FD. Suppose bank charged 9.7% p.a interest. and debited it monthly. How can we calculate the rate of intersest /day.

can anyone tell me actually i want register articleship back dated and which is 9 Month Before, and i hve not any reson to delay in submit my form so plz tell me what to do.........plz give me any reason or else

can we file service tax return manually? Which documents to be attached with service tax return?