Anonymous
24 September 2013 at 18:28

Ipcc exam

sir i am going to appear my ipcc exams this november...bt i am so tensed.....i was habituated of writing any theory exams of my own...can i write this exam theory answers in my own words plzzzz suggest me


Sonal Chavda
24 September 2013 at 18:23

Trust audit

I have Query about form 10B Utility..
There is a Trust, Its Income doesn't exceed Exemption limit 200000 and trust has registration u/s 12A.
Whether Trust Should include form 10B in its Audit Report..???


P.A. FRANCIS
24 September 2013 at 18:21

Works contract

Who will pay Service tax on works contract, provider or receiver ? How many percentage has to pay receiver?, Can we take Cenvat Credit?



Anonymous
24 September 2013 at 18:05

Additional capital

Additional Capital invested in business is taxable or not?



Anonymous
24 September 2013 at 17:48

Error

IF AN ARTICLE DOES SOME MISTAKE DUE TO WHICH THE CLIENT HAVE TO BEAR PENALTY, THEN CAN CA FORCLY CHARGE PENALTY AMOUNT FROM THE ARTICLE.



Anonymous
24 September 2013 at 17:29

Procedure to cancel a service tax invoice

How to cancel a service tax invoice if we had deposited service tax for that invoice?


Ravindra B R
24 September 2013 at 17:19

Accumulation of cenvat credit in excess

An engineering company, have accumulated lot of CENVAT Credit, need answer to the two problems, they have little percentage of exports & deemed exports.

1. What are the legal remedies for obtaining the refund of CENVAT Credit (quickly also).

2. How to stop further accumulation of the CENVAT Credit.

3. Are deemed exports merit physical exports, if yes under which provision / case law.



Anonymous
24 September 2013 at 17:15

Procedure to cancel a service tax invoice

can any body let me know what is the procedure to cancell a service tax invoice?


CA CS Nitin

Ours is a limited liability company, registered under companies act and hold service tax registration. Our company has number of associate enterprises across the world.

Employees from our company participate in number of exhibition across the world to promote and sale our goods. If the exhibition is in a country wherein our associate concern is available, they help us in booking accomodation, transporation, exhibition hall, exhibition booth vendors, printing material, etc. and they pay for the same at that point of time.

On completion of the particular exhibition, they raise a debit note on us without adding any margin. It is purely a reimbursement debit note wherein all the supporting documents relating to above expenditure are enclosed.

I hereby want to know whether service tax will be applicable in our case under reverse charge mechanism, under old service tax law and under new service tax law based on negative list.



Anonymous
24 September 2013 at 17:09

Service tax invoice

one of our party raise service invoice in april 2013 of March Services.
i book that invoice in March 2013 & now our accounts is closed.
but now the party raise a query ,
that
how we can book April invoice in March.
what we should tell them , as per service tax rule ,
i am not taking any cenvat credit
please help






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