Dear Members of CCI,
Our client has paid service tax on an advance collected from his client. Now he is adjusting that service tax paid when raising invoice and charges only for the balance.

For Eg: He collected advance of Rs10000/-on 01/04/2012 and paid service tax of Rs1236/- and also filed return.
Now in 05/07/2012 he raises an invoice for Rs.15000/-. Service tax on Rs.15000/- amounts to Rs.1854/-.

Now he adjusts the service tax already collected against Rs1854/- thus he collects only net service tax of Rs.618/-from his client.

In this case when i am filing return for July 2012 to Sept 2012, how much should I show as taxable turnover(Rs.15000/- or Rs.5000). How and where to adjust the advance collected and service tax paid on the same.

The latest utility from ACES has following places to fill in "Paid Quarterly Service" sheet. How to fill the service tax paid in this sheet.?
1. as cash
2. as cenvat credit.
3.by adjustment against as per rule 6(1)A 4.by adjustment against as per rule 6(3) 5.by adjustment against as per rule 6(4A) 6.by adjustment against as per rule 6(4C) 7.by book adjustments. Kindly clarify my doubt.

Hi!!! I'm Prachi Kolambekar, BCom 2012-80%, Student of IPCC under Direct Entry Scheme. I started my articleship on 28/01/2013 whish is required as per ICAI norms to appear for Nov'13 attempt. but I am so frustrated with my office atmosphere and over all experience there. I am very well aware that article's life is not easy. I am ready to wait for more than 8 hrs, happy with the stipend of Rs 3000/- also but my CA(FCA 28yrs) is a very cheap human being. there is no good working condition, no much work too. stipend is even fully paid only if we wait for 9 hrs a day. more over he makes a stupid comments on female articles among male articles. he has taken a signature on paper which states that we can not ask transfer or we can not opt for industrial training' if we do so then we have to pay him a money for his sign. and he is not allowing us to attend GMCS also which falls under ICAI norms.
what should I do yae ??? i am seriously feeling damn helpless. there is moch more tensions over there then i mentioned. Being a Just Graduate there is no much scope in good ca firms also i find. please somebody guide me or suggest me that what should I do???

I had partnership(two partner)firm one partner resigned so sir I can add another silent partner and ROf of my partnership firm will change or not.

Income tax exempt commissioner not giving 12 A certificate because commissioner saying in trust deed dissolution clause not completed and in trust deed u should mention no one trustee will distribute property if trust merge n dissolved.. we spoke with charity commissioner saying trust is correct it can not be dissolve by by laws trust will merge by charity commissioner order n rules as per BPT 1950 kindly give me solutions n help to get 12 A n 80 G ,, my trust registered in 2012 20 april , n i submitted application for 12A on 17th sept 2012 , i went again as per their call letter n submitted all doc n 24 march i directly spoke with director income tax at laal baag mr sanjeev bhut but he said u withdraw your application ... i said no i will not u issue letter with mention clause why not giving 12 A certificate ... plzzz help

how to audit whether correct tds has been deducted among so many expenses in statement of profit and loss. please tell me an easy methology.

if my company is deducting tds on salary of 20 employees then is it necessary to give details of each employee from whose salary ,tax has been deducted while making payment to government of tds on 7th of the succeeding month.



please revert back as soon as possible.

Hi,
Good evening,
plz repy me what is the minimum qualification to appear for CPT.
I did 12+3 diploma.Am i eligible for it.
Its technical diploma.
plz reply

last date for payment of service tax for the month of march is 31st march but i found in my company payment is being done in this month-april .it's wrong?
is there any other provision for payment in march?.

please revert back as soon as possible.
thanks in advance.

Can you provide icwai inter note for 1st group on urgent basis ?

Please provide Finanacial accounting note for icwai inter