Sir

Education cess deposited in excess at what Sl No. I have to mention this advance amount of edu.cess in service tax return.

Can anyone tell me a brief idea on the recent ammendment made in AS-11 ?

My Client received salary from contract basis, deduct T.D.S @ 10%. This type of income which head consider ?

Hi,

I read through a string on the icai website that Students who have enrolled on the basis of their Degree Examination have their last attempt in May 2009.

I have cleared Group-1 in my first attempt and could not clear Group-2 only due to Costing and Financial Management.

The notification even says that if I have cleard one group I am eligible to roll into the PCC Scheme for ITT and Articles without the need of the 18 months articles.

Please help me understand what will happen to me if I couldn't clear Group-2 even in May 2009 attempt which is scheduled in June 2009

Thanks
Zafar

Excess service tax paid can be adjusted but how much monthly/quarterly according to assessee wise.

I had purchase a house 3 years back when it was under construction on housing loan. Since property was under construction and possession not received I did not pay any EMI. I have now received the possession in this financial year and there is Pre EMI interest accrued on the home loan. I intend to sell the property in this financial year for which there is capital gain. My question is that is it possible to set off the loss due to Pre EMI interest against capital gain in current financial year.

Sir/Madam,
I would want to know the rate of service tax applicable in case the service is provided by the service provider before 24th Feb, but the bill was raised after 24th Feb, when the rate was changed from 12.36% to 10.3%. Also explain whether your answer will be different if the service provider quotes in the bill, the actual date of service.

Please tell me is online filling of service tax return compulsory for those who exceed service tax liability of Rs. 50 lakh.
what is the challan for on line as well as manual service tax payment.

Whether TDS needs to be deducted on the service tax amount for Consultancy services u/s 194J as their is no circular for this?

Whether Standards oa auditing is apllicable to Pcc exam, May 2009.