here we are getting man power through a contractor who is supplying workers and doing work on behalf of the company, Total amount directly paid to the contractor,wheather this type of transactoin covered under Manpowersupplyservice? underRcm.

I sell Advertising Space for overseas Print Media in India. Earlier “selling of space for advertisements other than advertisements broadcast by radio or television were exempt from Service TAX
has the rule been amended is it still
in the Negative List.
Would appreciate if someone could give their valuable opinion.
Thanks in anticipation.

Hi friends, we have a chain of coaching institutes for CAT and other entrance tests.

We receive the fees from the students in installments and issue them the receipts accordingly.

Currently, we account entire fees with the receipt of very first installment and so pay the service tax on entire fees, say Rs.25000/- based on Receipt of say Rs. 5000/-.

My query is whether we should pay the service tax on the entire fees even if we have a receipt of only first installment or we should pay the service tax based on collection?

pls tell me journal entry for Salary, PF, ESIC, of employees part & also for employer part

while entering values in ITR by mistakenly wrong values are entered and the same has been reflected in 3cb and 3cd but while uploading scand copy of balance sheet actual amount are reflected in that balance sheet suggest me in this regard

With the new amendments in CS course, if CS SIP,ITT is not done within then what are the consequences ... will they allow to appear for exams

Dear Sir,

Pls suggest how to claim vat on expenses purchases i.e stationery, electrical exps etc. how to show entry of vat agnst these exps in books, whether these purchases added in actual purchase, how to show it separately.
Tnks. It's Urgent

Sir,
I have received Invoice dated 05th July 2013 in Oct 2013 on which tds liability falls, I have filed the TDS return for Second Quarter.

can i take this invoice in third quarter as i have made the payment in oct.

Please suggest.

Dear Sir

Plz guide me that i have filed an ITR for A.Y.2013-14 with tax liabilities of Rs 1540 on 31/07/2013 but deposite above tax after filing itr. Now, i have received a notice from income tax Deptt. for payment of Rs. 1540. Now, what i do..
i have a challan of Tax deposite of Rs 1540

I have claimed an expenditure of Rs 66000 as Finance Charges paid to Magma Finance for FY 12-13 but I have not deducted and deposited TDS on the above amount. Now my accounts have been audited and return has been filed. I want to know what can be solution to this problem Please suggest me