Dear expert,
we have wrongly credit taken on additional duty of custom u/s 3(5) in service tax liability for last two years. now we want to reverse the credit already taken by paying the amount. whether there is penalty liability also arise for wrongly credit taken.

Good morning experts,

Our CHA has paid 'detention charges' Rs. 40917, 'in haulage charges' Rs. 22824 on our behalf. & Issue the debit notes for the same by Rs. 40920 & Rs. 22825. Also issue separate for their Agency charges etc. for Rs. 8500.

My query is :-
1) On which amount we have to deduct TDS?
2) Should we deduct TDS on whole debit notes & invoice amount because of profit element on reimbursement by Rs. 3 & 1
3) What we do on actual basis?

Please advise.

I HAVE COMPLETED CA IPCC BOTH GROUPS AND I AM GOING TO REGISTER FOR CMA(ICWA) INTER. WHAT ARE ALL THE PROCEDURES I HAVE TO FOLLOW BEFORE I WRITE EXAM.

i am pursuing bcom open from ku. in feb 2013 i got registerd as article but submited form for corspendence course in april 2013.
now institute is asking for clarifiction for late submission and 1 year late dislosure about correspondance course.
and also i got registerd for cs executive but i am concerned whether my registration for execuitve will got cancel??
and what i can do for my bcom explaination???

Sir,

i want to know that is it compulsory to join new firm within 30 days after taking transfer
from previous firm.

Sir

Please tell me why & when Standard Deduction is applicable and on which amount it is applicable , also tell me for company and individual rate of standard deduction will be different ?.

Thanks & Rgds

Mukesh Kumar

i have upload all details in traces site to get form 16
but while getting this form there is query that it is NOT AVAILABLE for Q1.
for same i have upload tds return in time and uploading the return their is no query regarding return.
i have already e mail the query but not received any reply.
so please help for getting form 16 from traces

What is the procedure for correcting the address in service tax registration

i am cs executive student,i hv cleared my group 2 and in group 1 i have got exemption in GCL paper , i have scored 66 marks in gcl paper, for my june-13 exam i have applied for exemption, what is total marks i have to score in this exam in rest of 2 papers i.e ACCOUNTS and TAX..??

Dear Experts,

If I am running a company and a GTA brings goods in a single truck and the truck doesn't contain any material other than my company's consignment, and charges Rs. 1,400 for the consignment. I am liable to pay under Reverse Charge Mechanism.

Can I avail exemption of Rs. 1,500 for this consignment?? If yes, how would I prove that the truck was fully loaded with my consignment only??

Waiting for your valuable reply.

Regards, Nitin