After passing CA exam which course should one take in a line with CA field. Practicing is better or doing Job will be preferred after clearing final. Mandar Chavan

Dear Sir,

I am very thank full to you and your team for compiling such a great book for Service Tax ( i.e. Service Tax Ready Reckoner, 21st Edition). I have start reading it and i like your way of presentation, it is really appreciable.

Sir i need your help regarding a matter of Service Tax. Currently we got an demand notice from service tax department in which department has ask to pay Interest on Cenvat Credit which is late availed and utilized .
The fact of the case are as follows :-

1. We filed the return for the period 2010-11 in which service tax liability and Cenvat Credit is less shows and claimed than actual.

2. On the verification done by Service tax department, they ask for the additional duty liability.

3. On further verification we found that there are some cenvat cerdit is remain unclaimed of that period.

4. we reckoned that cenvat credit with additional duty liability and paid the balance liability with interest .

5. Now ST Department is asking interest on that delayed payment of service tax i.e. Service Tax paid through Cenvat Cerdit

On referring your book i do not find any provision or Rule related to the interest on delayed utilization of Cenvat Credit.


Please help me regarding this matter as soon as possible.



Thanks & Regards
Arpit Bohra

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please tell me that How it can be rectified challan two year old.

Treat it as most urgent

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Dear Sir,

I have not made the provision for income tax for year 2011-12
My Tds Receivable was Rs. 30,000/-
As per my working income tax payable was Rs. 64663/-
In current year i paid Rs. 34663/- and pass the entry as below
self assetsment year2012-13 Dr. 64663
To Tds Receivable Cr. 30000
To Bank a/c Cr. 34,663
Now what i should do pl. let me know.
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The company has deducted 50% service tax and claimed the above service under work contract service .

i want to know that pure labour contract + consumables comes under work contract services .

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