Dear Experts,

One of our service agent, is going to apply for Service tax registration on next month., mean while he gave a invoice (provisional Invoice for bill payment purpose) to us including service tax and he said that after getting service tax registration, he'll provide the ST Regn NO.

In this case shall we pay the Service Tax amount to our service agent.

pls clarify

Thanks & Regards
Jayakrishna S

I have filed the tax return using itr-1 form and i have
received the acknowledgement form on Jun 5th 2013.I wrongly entered
the name.I have interchanged my first name and lastname.Is it
create any problem in tax return refund.should i have to send the
rectification request.What to get the refund?

My query is that whether income tax is charged inclusive of service tax or exclusive of service tax on reverse charge. For Example
Bill Amount 10000
S.Tax 1236 (paid by service receiver in reverse charge mechanism)
Total Amt 11236
Income tax on 11236 or 10000 Please solve this problem.

How I account the Pooja expenses?
what is the expenses head?

While making provision for audit fee for the year 2012-2013 on 31.03.2013, company has booked service tax input. Is company's accounting treatment proper?

Sir,
I am working as a Accts Assistant, I have received URD bills in May 2013, the bill having dates of March-2013, I want to ask whether I must book these bills in March-2013 or May-2013 in Tally, because I have made payment of these bill in May 2013. We have Mercantile Accounting System. If I have book these URD bills in March-2013 or May-2013, is that make any difference?
Waiting for your reply.
Regards,
Pravin.

Respected Sir/Madam,

please tell me how the form mechanism works as far as gujarat vat is concerned for these various forms ?? please provide it through example.

Hi,
on of my client is into business of Providing Service of Storage & Warehouse. Service tax charged & paid under Storage & Warehouse category of Services. Client had taken Warehouses on Rent agst which service tax is paid by client to owner of warehouse. My question is whether my client is eligible to take cenvat credit for service tax paid to his landlord & can adjust his liab for Service tax payable for Storage & Warehosue Services?.

Hi,
One of my client had given his office premise on Rent in Mumbai against which Rent is charged with Service Tax. Also client had taken premise on Rent in Ahmedabad agst which Rent is paid with Service tax. Now question is that Whether my client is eligible to take the Cenvat credit for Service tax for Ahmedabad location agsst his liability to pay Service Tax for Mumbai location?.

Sir,

I have been registered for articles in July 2007. I wrote exams in May 2011. I want to write exams in Nov 2013 final group II. Do I am eligible for Nov 2013 or I have to Register for Direct entry Scheme.
Please explain me the procedure and when will i get attempt if i need to register again