I want to know about excise?

Respected members i have a query for a case in which service provider is providing services related to software and other information tech related services outside india and he is receiving the receipts in indian currency. Can he get exemption under export of service?
coz i have read an article on net regarding this issue n i found if we proved the assessing officer that we are exporting the services then we can claim exemption. Please tell me about this......

Format of NOC from Director for appointment of director other than mentioned in form 1A

i want to know whether loading or unloading service is taxable if than in which category it is taxable

further in case if ca provided service regarding income tax case who is liable to pay service tax.

My assessee business of website developing.

so professional Income ya business Income

total receipt Rs.15,15,000/- for the account year 2011-12

if Professional Income so maintenance of book of account u/s 44AA

audit Limit Rs.15/- Lacs ya 60 Lacs

1.Express Authorization in articles is required to pay underwriting commission

q. What is the reason behind this ?

2.Legal rules as to allotment of shares.

1.Under the companies act- No valid allotment can be made unless the person agrees in writing to become a member.

q.There can be thousands of members of a company, so every member is required to apply in writing for allotment?

3.Promissory note: Meaning

An instrument in writing containing an unconditional undertaking signed by the maker to pay certain sum of money only to
a certain person, or the order of certain person , or "the bearer of the instrument".

While the essential characteristics of promissory note states , as per the provisions of RBI Act, 1934 "cannot be made payable to the bearer"

these two statements seem opposite to me.

Should person at the age of 60 year go for LIC Policy??

Is it a good option??

I have paid TDS challan u/s 192A instead of 194J on 01/02/2013 of RS.11,900. So please advise me how i can correct my mistake..

pl suggest me what is the criteria for PF duduction for both employee & employer

Dear All,

I had a confusion about raising Invoice with regard to Services provided (Reverse Charge Mechanism). Could you please help me to clarify the issue?

Cab Hiring Charges Value Rs.10000.00
Service Tax @ 12.36% is Rs.1236.00
Total Value of The Invoice is Rs.11236.00
Out of the above 60% ( Rs.741.60) of the Service Tax Payable by the Service Provider and Balance of 40% (Rs.494.40) Service Tax Payable by Service Recipient.Now my question is
• Whether we have to raise Invoice for Rs.11236/- or only (Rs.10000+Service Tax Payable on Service Provider Part of Rs.741.60/-) Rs.10741.60/-?
• Is there any notes / remarks needs to be mentioned in the invoice?

Thanks.
Gireesh