Our company is into trading of goods. Every item of any brand sold, it needs to enter into the website of the company and on entering that sales details, the company pays per unit incentive amount to us after deducting TDS. The amount to be paid is not fixed and company does not even ask us for the invoices. This has crossed Rs.500000 and already we are registered into service tax department for repairs or maintenance services. Do we need to charge service tax on it and pay it to department?

Dear Friends,

I would like to clear that FY 2013-14 Q1 service tax return due date declared or not.

Hello Everybody

I need help for below query.. as I got many diffrent answer for the same query so wanted the expert opinions..

My Uncle has passed his final group-1 in the year 2002 and left after that due to some of uncertain reason..but the hungerness was still live somewhere to be called CA...so he wants to again start and finish this time his deisre of being cllaed as CA..

So plz guide from where can he start/register? whther he has to give once again the passed group or only the group-II ..
Thanks for your valuable time and rply.

sir, in form 3cd under which clause, donation expenses u/s 80G are disallowed?

Dear Friends,

I haven't deposit Self assessment tax through online mode. so i would like to clear that, will i get BSR code on challan receipt or not.

Dear all,

A Indian company has a ECB from DBS bank. The loan was taken in Feb,2013 and interest on it was paid in May,2013.Certificate of a CA was required for in 15cb. The rate of withholding tax was considered at 10% and certificate issued.But from 1.7.2012 the applicable rate is 5% U/S 194LC. can the CA firm re issue the certificate at the revised rate. I am asking this since for the first time remittance was made u/s 195 and now it has to be corrected to 194LC. is this possible? can this 10 % be adjusted against the next interest payment. I also want to know whether sec 194lc applies to only infrastructure companies or all companies

Dear Sir,

Please let me know how to make application under VCES.

Is there any online form or manual submission is to be made to?

Please reply.

can any one help me wanna knw how to clear ipcc both groups in one go.. plz guide me how 2 study n plan my revision..i knw dats not easy bt hard work will make it do... plz help
thanxs..

Question: Whether Input Tax Credit available under DVAT can be carried forward to the next financial year?


Kindly answer this question with reference of law.

Thanks in Advance

Dear Friends,
I am working with a manufacturing com. where excise duty is applicable. Please guide me about service tax rule in manufacturing sector eg. we deposit service tax on freight inward outwards and adjust with input service. but when we debit service tax amount in 23A part-ii register. please explain in detail.
thanks