We are registered company and we recived work contract service. Our subcontractor raised a Invoice for Rs.100 and charged ST on Rs.40(4.944%). We remited to ST Dept on Rs.20(2.472%)(50% as a service recipient).Now, how to show this transaction in my St-3 and whether we need to show the Rs.60(Non taxable) in our ST-3.
please explain with the ST-3 excel utility.

Which Companies are require to provide enery conservation and technology absorption report...or I must say do a garment and footwear manufacturing company requires to provide enery conservation and technology absorption report

Hello,
I need Chapter wise & Topic wise Allocation of marks of previous ipcc exams of ALL SUBJECTS...
I would be grateful of you if you could provide it asap...
PLEASE PROVIDE FOR ALL THE SUBJECTS

THNX...

respected sir,
Please help me I am in trouble.
I paid a sum of rs 10,00000 to the government in the f.y 2011-12 as advance tax, but at that time I wrongly entered nature of payment as fees for professional whereas it should be under advance tax. Now the government has issued a demand notice of rs. 10,00,000. u/s 143 (1) now how can I solve this.

Dear Sir,
I have partially filled my profession tax registration form. But due to some technical error my PC got restarted and i also havent note down my request ID. Now i cannot re-enter same details as it is displaying "PAN ALREADY REGISTERED".
Please help me retrieving my request ID so i can proceed with PT registration.

What is to be included in the works contract? ???

Our Company income is commission on sale.

we raise the bill of current month of commission in next month.

i want to know that in which month we Should record the commission income, in the current month or next month when we raise the bill.

Hi,

I have received a proposal to be one of the trustees of an orphanage trust.can this be accepted if I am in this capacity as a consultant?
Ths query is in case I am in full time practice.
Kindly advise.
Thank you.

HEllo, I have a query regarding Service tax input services.

We have received services in dated 13/02/2013 of Rs.21,000 with Rs. 2595 Service Tax. Total Bill Amount Rs. 23,595.

We have paid Rs. 12,000 on dated 22/03/2013.

we have paid Service tax for Quarterly ended in March 2013 with taken Rs.2,595 as a CENVAT CREDIT & Paid Service Tax.

Is it Right ?

also let me know that where have we show CENVAT CREDIT in ST-3 RETURN. Only Service Tax amount we have to show or total amount (Rs.21,000) and Service Tax amount (Rs.2,595.)

Please reply ASAP.

how to u get exemption in cs executive