Service Tax QnA - Page No 12737

All Resolved Open

Vipin Kumar Sharma

02 August 2013 at 14:54

Cenvate of service tax on advocate bill

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN SERVICE TAX. WE HAVE DEPOSITED SERVICE TAX 12.36% ON FULL AMOUNT OF rS. 10000 ON SALE TAX ADVOCATE BILL. CAN WE AVAIL THE CENVATE AFTER DEPOSITING THE SERVICE TAX

THANKS & REGARDS

SUMIT KHETAN

02 August 2013 at 14:47

Rules of puchase against the c form

IN hariyana,if any party purchase the goods from other state than cst will be paid on goods or not or What the amount the party will be credited.

Anonymous

02 August 2013 at 14:37

Duplicate pan

Dear Sir,

One of the my assessee has want change pan No. I advise to him. surrendred the pan & apply for new pan. can be possible or not.
please advise to me ASAP.

Anonymous

02 August 2013 at 14:30

40a(3)

Problem
My client purchased rawmaterial sum of 50000/- he paid cash by 3vouchers amount of

18000/-
18000/-
14000/- in single day to single person ,
is the expenditure allowable for deduction or not ?

Abhimanyu

02 August 2013 at 14:27

Difference between

Kindly distinguish between ST-3 & ST-3A. And its utilisation.

Please explain in widely ways.....

Rahul

02 August 2013 at 14:26

Articleship

is there any provision for giving final exam after completing 2years of articleship?
Please reply soon..

Anonymous

02 August 2013 at 14:25

Ipcc

I want to make re-valuation of my paper so can anybody tell me the procedure for it. I want to apply online. please also provide the link.

vimal suthar

02 August 2013 at 14:25

Income tax return submitted u/s 139

A RETURN IS SUBMITED FOR A.Y.2012-13, IT WAS BELATED RETURN AND THERE IS A MISTAKE IN BELATED RETURN AND IT IS CANT REVISE SO WHAT CAN I DO FOR REVISION OF RETURN.... IT WAS ONLINE SUBMITTED
THE RETURN SUBMITTED WAS A REFUNDABLE RETURN
IF BELATED RETURN ACKNOELEDGEMENT ITR-V NOT SEND WITHIN 120 DAYS FROM FILING THE RETURN & IT WILL BE CANCELLED THEN CAN I FILE A REFRESH RETURN ?

Anonymous

02 August 2013 at 14:16

Registration of articleship

Hi !!

I'm a student from Bangalore and i'm on the direct entry basis. I have to send form 103 along with my ID card to the ICAI within 1 month of me joining for articles. I have sent the Documents (Form 103)to Delhi branch instead of Chennai.

Will there be any problem ????

Anonymous

02 August 2013 at 14:07

Partial charge mechanism

In case security service provider, partial reverse charge is applicable. But in the st 3 form no specific percentage of reverse charge is there. Then whether proportinate amount is written in gross value of service provided or what?